| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 132921460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Blerje baner promocional dhe kartolina up nr 4/3 dt 27.03.24,fat nr 19 dt 27.03.24,fh nr 97 dt 16.11.24 Bashkia Vlore 2146001 |