| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 145621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 133,800 |
| Amount | 133,800 lekë |
| Invoice description | Riparime mjete zjarrfikese up nr 108 dt 16.10.24,ftese,njoftim fituesi,fat nr 1339 dt 06.12.24,fh nr 101 dt 06.12.24 Bashkia Vlore 2146001 |