| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 118721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | BASHKIA VLORE 2146001PAGESE TAROFE HIPOTEKORE KERKESA 37864 DT 01.11.2024 |