| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 65221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | HODAJ TRASPORT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 243,200 |
| Amount | 243,200 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TRANSPORT I KUTIVE KZAZ 83 UP 5 DT 12.05.2023 PV 12.05.2023 FAT 3 DT 29.06.2023 |