| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 59421460012025 |
| 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 | 2146001 BASHKIA VLORE TRANSPORT I FEMIJEVE KONTRATE NR 1130 DT 23.01.2025 FAT 9 DT 26.05.2025 |