| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 166221460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,658,000 |
| Amount | 5,658,000 lekë |
| Invoice description | Dekori i festave te fundvitit kontrate nr 16253/12 dt 02.12.24,up nr 418 dt 11.10.24,fat nr 42 dt 28.12.24,situacion dt 28.12.24 Bashkia Vlore 2146001 |