| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 118221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 42,857 |
| Amount | 42,857 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 Transport femijesh te plm maj kontrate nr 16747 dt 30.12.22,fat nr 68 dt 05.10.23 |