| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 124621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRANS-BABICA 17 |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 46,363 |
| Amount | 46,363 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TRANSPORT FEMIJEVE PLM SHTATOR 2025 KONTRATE 1130 DT 23.01.2025 FAT 28 DT 02.10.2025 |