| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 133821460012025 |
| 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 15 DT 04.07.2025 |