| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 133721460012025 |
| 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 FEMIJEVE PLM TETOR 2025 KONTRATE 1130 DT 23.01.2025 FAT 29 DT 27.10.2025 |