| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 74121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MARINA BAY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,908 |
| Amount | 43,908 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024 FAT 1932 DT 06.06.2024 |