| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 103521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML MAJ 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.23 DT.30.09.2024 |