| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 157021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE POMPE UJI,UP NR 46 DT 17.12.24,FAT 1395 DT 17.12.2024 FH 18 DT 17.12.2024 |