| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 22621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Pagese paaftesie 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 NDALESE VIBERTINA MYFTARAJ MARS 2025 |