| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 135021460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 Transport femijesh te plm NENTOR kontrate nr 16747 dt 30.12.22,fat nr 92 dt 22.12.23 |