| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 20921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT KONT NR 13133/12 DT 13.12.2024 UP 345 DT 21.08.2024FAT NR 3 DT 18.02.2025 SITUACION 18.02.2025 |