| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 137821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI FAT 157 DT 28.12.2023 FL H 80 DT 28.12.2023 UP 75 DT 17.7.2023 FTES 17.7.2023 |