| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 103321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARRFIKESE UP NR 26 DT 19.09.24 FAT NR 1045 DT 09.09.24,FH NR 19.09.24 |