| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 23121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 Transport femijesh te plm janar shkurt kontrate nr 16747 dt 30.12.22,fat nr 11 dt 28.02.23 |