| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 159421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Kontroll teknik kaldaje up nr 155 dt 17.12.24,fat nr 1170 dt 31.12.24,situacion BASHKIA 2146001 |