| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 86721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te tjera 226,000 |
| Amount | 226,000 lekë |
| Invoice description | Sherbim dekori kont nr 12162/11 dt 30.11.23 Bashkia Vlore 2146001 fat 16 dt 28.06.2024 situacion qershor |