| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 156321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 699,000 |
| Amount | 699,000 lekë |
| Invoice description | MIRMBAJTJE DEKORI KONT NR 13133/12 DT 13.12.24,UP NR 345 DT 21.08.24,FAT NR 41 DT 20.12.24 BASHKIA VLORE 2146001 |