| Executed | 25.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 78821460012024 |
| 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 | 3737 BASHKIA VLORE 2146001 TRANSPORT I FEMIJVE TE PML MAJ 2024 KONTRATA NR 2200 DT.12.02.2024 FAT.NR.20 DT.24.06.2024 |