| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 166521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GENUINE EFFECT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Aktivitet per fund vit i ri kontrate nr 19293 dt 27.11.24 Bashkia Vlore 2146001 fat 6 dt 12.12.2024 marrveshje 01.10.2024 |