| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 64321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 411,942 |
| Amount | 411,942 lekë |
| Invoice description | Subvencion per qerat e individeve qe u preken nga ndertimi i rruges transballkanike viti 2022 Bashkia Vlore 2146001 |