| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 153721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 934,740 |
| Amount | 934,740 lekë |
| Invoice description | Blerje tubo per zjarrfikese up nr 107 dt 16.10.24 Bashkia Vlore 2146001 FAT 35 DT 17.12.2024 |