| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 91021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 140,944 |
| Amount | 140,944 lekë |
| Invoice description | Bashkia Vlore 2146001 Pagese kesti per banesat sociale korrik 2024 Kontrate nr 5636 dt 9.7.2024 Shkrese Nr 30768 dt 23.08.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.08.2024 | Bashkia Vlore (3737) | GAS & KAST 2016 | 248,970 |