| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 49321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,270,400 |
| Amount | 1,270,400 lekë |
| Invoice description | Subvencion sherbimi urban per invalidet kontrate nr 2201 dt 12.02.24 situacion maj,fat nr 8 dt 03.05.24 Bashkia Vlore 2146001 |