| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 18421460012025 |
| 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 FEMIJEVE PLM SHKURT 2025 KONTRATE 1130 DT 23.01.2025 FAT2 DT 29.01.2025 |