| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 154121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE KOMPJUTER UP 122 DT 28.10.2024 FTES OF 28.102024 FAT 59 DT 20.12.2024 FL H 32 DT 20.12.2024 |