| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 41021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GAS & KAST 2016 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 125,775 |
| Amount | 125,775 lekë |
| Invoice description | BLERJE GAS GATIMI UP NR 3 DT 01.02.24,FTESE,NJOFTIM FITUSI,FAT NR 168 DT 05.04.24,FH NR 17 DT 08.04.24 BASHKIA VLORE 2146001 |