| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 153821460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,175,626 |
| Amount | 1,175,626 lekë |
| Invoice description | Permiresim i banesave egjiptiane up nr 224 dt 18.08.22 kontrate nr 10374 dt 15.09.22,sit nr 1 fat nr 56 dt 16.12.22 Bashkia Vlore 2146001 |