| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 90421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESA TARIFE HIPOTEKA KERKESE 35239 DT 08.09.2023 |