| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 43321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 719,160 |
| Amount | 719,160 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 11 DT 02.04.2025 SITUACION 02.04.2025 |