| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 121121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Riparime mjete zjarrfikese up nr 108/1 dt 19.09.24,fat nr 1169 dt 21.10.24,fh nr 85 dt 01.11.24 Bashkia Vlore 2146001 |