| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 117721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,273,600 |
| Amount | 1,273,600 lekë |
| Invoice description | Subvencion sherbimi urban per invalidet kontrate nr 2201 dt 12.02.24 situacion shkurt,fat nr 23 DT 31.10.24 Bashkia Vlore 2146001 |