| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 47821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENTI I BANESAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 VENDIM GJYQI NR 317 DT 19.04.23,NJOFTIM 16298 DT 28.12.23 |