| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 28321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRANS-BABICA 17 |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE TRANSPORT I FEMIJEVE KONTRATE NR 1130 DT 23.01.2025,FAT NR 36 DT 29.12.26 LISTPREZENCE DHJETOR |