| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 76221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 483,006 |
| Amount | 483,006 lekë |
| Invoice description | Subvencion per qerat e individeve qe u preken nga ndertimi i rr transballkanike shkres nr 6872 dt 09.06.22 Bashkia Vlore 2146001 |