| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 130021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE KATALOG DHE STILOLAPSA FAT 64 DT 15.11.2024 UP 41 DT 15.11.2024 FL H 96 DT 15.11.2024 |