| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 130321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MEGATEK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 18,990 |
| Amount | 18,990 lekë |
| Invoice description | 3737 BASHKIA VLORE 246001 BLERJE KARRIGE ZYRE UP NR 39 DT 15.11.24,FAT NR 117262 DT 15.11.24 |