| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 112421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 100,998 |
| Amount | 100,998 lekë |
| Invoice description | Riparime mjete up nr 40 dt 27.05.24,ftese oferte,njoftim fituesi,fat nr 48 dt 20.08.24,situacion dt 20.08.24 Bashkia Vlore 2146001 |