| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 119921460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Blerje banderola up nr 32 dt 09.09.24,fat nr 53 dt 09.09.24,fh nr 83 dt 01.11.24 Bashkia Vlore 2146001 |