| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 132621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,326,400 |
| Amount | 1,326,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT UB NR 390 DT 11.08.25 KONT NR 20961 DT 07.01.2025 FAT NR 28 DT 31.10.2025 SITUACION TETOR 2025 |