| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 27721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,275,200 |
| Amount | 1,275,200 lekë |
| Invoice description | SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT E SHKOLLES TREGTARE KONTRATE NR 20961/1 DT 07.01.2025,FAT NR 3 DT 28.02.25,SITUACION SHKURT |