| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 156421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KEI-AL AUDITING |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 924,000 |
| Amount | 924,000 lekë |
| Invoice description | VLERESEIMI I ASETEVE TE FUTBOLLIT UP NR 5 DT 27.02.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 41 DT 28.06.24,BASHKIA VLORE 2146001 |