| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 120021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE UJE PER KESHILLIN BASHKIAK UP NR 34 DT 01.11.24,FAT NR 1218 DT 01.11.24,FH NR 82 DT 01.11.24 |