| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 121321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,209,600 |
| Amount | 1,209,600 lekë |
| Invoice description | Subvencion sherbimi urban per invalidet kontrate nr 2201 dt 12.02.24 situacion shtator,fat nr 21 DT 30.09.24 Bashkia Vlore 2146001 |