| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 30721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 54,545 |
| Amount | 54,545 lekë |
| Invoice description | transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 6 dt 03.03.2022 |