| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 164721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKORE KERKESA 45060 DT 24.12.2024 |