| Executed | 30.06.2020 |
|---|---|
| Registered | 29.06.2020 |
| Invoice | 58121460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 163,726 |
| Amount | 163,726 lekë |
| Invoice description | pagesa honorare projekti romatected bashkia 2146001 marveshjet nr 3710,3712 dt 15.05.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2020 | Bashkia Vlore (3737) | Milika Deliaj | 107,380 |