| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 44621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT 2024 UP NR 349 DT 11.10.2023 KONT NR 12162/11 DT 30.11.2023 FAT 73 DT 01.05.2024 SITUACION PRILL 2024 |