| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 79421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE TARIFE HIPOTEKA KERKESA NR 24962 DT 19.07.24 |