| Executed | 14.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 102521460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Transport femijeve TPL kontrate 10166/1 dt 09.09.2022 fat nr 76 dt 28.09.22 Bashkia Vlore 2146001 |