| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 165021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Skeldjan Gjonaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,248,555 |
| Amount | 1,248,555 lekë |
| Invoice description | Pagese e koncertit te Aurela Gaces kontrate nr 19287 dt 27.11.24,relacion dt 28.11.24,fat nr 2 dt 03.12.24 Bashkia Vlore 2146001 |