| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 161621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,272,000 |
| Amount | 1,272,000 lekë |
| Invoice description | Subvencion sherbimi urban per invalidet dhe nxenesit dhjetor kontrate nr 2201 dt 12.02.24,fat nr 28 dt 31.12.24 Bashkia vlore 2146001 |