| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 42221460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Riparim mjete te bashkise up nr 14 dt 03.04.24,fat nr 21 dt 03.05.24,fh nr 28 dt 03.05.24 BASHKIA 2146001 |