| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 30921460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 27,270 |
| Amount | 27,270 lekë |
| Invoice description | transport i femijeve plm bashkia 2146001 kont 17057 dt 31.12.2021 fat 11 dt 28.03.2022 |