| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 61421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | URBAN TRANS VLORA |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,292,800 |
| Amount | 1,292,800 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SUBVENSION SHERBIMI URBAN PER INVALIDET DHE NXENESIT KONT NR 20961 DT 07.01.2025 FAT NR 13 DT 31.05.2025 SITUACION MAJ 2025 |