| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 70621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te tjera 470,000 |
| Amount | 470,000 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 10 DT 29.05.2024 SITUACION MAJ 2024 |