| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 57921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIM MJETEVE ZJARRFIKESEE DHE POLICISE BASHKIAKE FAT 272 DT 8.5.2025 FTES OF 10.4.2025 UP 20 DT 27.3.2025 NJOFTIM FITUESI 6.4.2025 SITUACION |