| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 29421460012024 |
| 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 kontrate nr 2201 dt 12.02.24 situacion shkurt,fat nr 4 01.03.24 Bashkia Vlore 2146001 |