| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 125621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GAS & KAST 2016 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 174,924 |
| Amount | 174,924 lekë |
| Invoice description | BLERJE GAS GATIMI UP NR 83 DT 23.08.24,FAT 614 DT 17.10.24,FH NR 94 DT 12.11.24 BASHKIA VLORE |