| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 65521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 570,363 |
| Amount | 570,363 lekë |
| Invoice description | Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 238 dt 17.06.25 kontrat 20148 dt 13.12.2024,pagese detyrim doganor per mjete bllokuara ne doganen Tiranes per Bashkine Vlore kontjenere ngarkesa 5 |