| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 18221460012025 |
| 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 | 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT KONT NR 20961 DT 07.01.2025 FAT NR 1 DT 30.01.2025 SITUACION JANAR 2025 |