| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 103421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 MIRMBAJTJE MJETE TE ZJARRFIKSE UP 27 DT 19.09.2024,FAT NR 1044 DT 19.09.24,FH NR 68 DT 19.09.24 |