| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 76221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "TRANS-BABICA 17" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 37,000 |
| Amount | 37,000 lekë |
| Invoice description | TRANSPORTI I FEMIJEVE TE SHERBIMIT KOMUNITARE,EKSKURSION DIVJAKE BASHKIA 2146001 UP 73/1 DT 16.06.22, fat 52 dt 04.07.22.RELACION DT 01.06.22 |