| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 77821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MIRI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE VAJ MJETE ZJARRFIKESE FAT 25 DT 28.06.2024 FH 46 DT 16.07.2024 UP 44 DT 10.6.2024 |