| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 54821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 117,660 |
| Amount | 117,660 lekë |
| Invoice description | Riparime mjete up nr 30 dt 17.04.24,fat nr 24 dt 31.05.24,fh nr 2,32 dt 31.05.24 Bashkia Vlore 2146001 |