| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 43421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,286,400 |
| Amount | 1,286,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT KONT NR 20961 DT 07.01.2025 FAT NR 10 DT 30.04.2025 SITUACION MARS 2025 |