| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 102021460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,864,829 |
| Amount | 1,864,829 lekë |
| Invoice description | vendim gjyqi parku detyrimet e karburantit bashkia 2146001 kompania A&T fat 13 dt 09.01.2018, fat 39 dt 20.01.2018, fat 131 dt 31.01.2018, fat 456 dt 31.01.2018,fat 113 dt 09.02.2018 |