| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 159121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQATA "KS FACTOR" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 977,500 |
| Amount | 977,500 lekë |
| Invoice description | Aktivitet per mbrojtjen e qeneve ub nr 314 dt 01.08.24,vendim dt 17.05.24,kontrate nr 7790/1 dt 21.05.24,fat nr 6 dt 26.12.24,situacion dt 18.12.24 Bashkia Vlore 2146001 |