| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 74821460012024 |
| 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 | Bashkia Vlore 2146001 Subvencion sherbimi urban per invalidet dhe nxenesit kontrate nr 2201 dt 12.02.24 situacion qershor,fat nr 13 dt 30.06.2024 |