| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 31521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Sherbim dekori kont nr 12162/11 dt 30.11.23 Bashkia Vlore 2146001 FAT 6 DT 29.03.2024 SITUC MARS 2024 |