| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 109521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 33871 DT 03.10.24 |