| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 152821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIM MJETI FA 346 DT 22.1.2024 FL H 21 DT 24.12.2024 FTES 11.11.2024 UP 130 DT 11.11.2024 |