| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 90821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 162,960 |
| Amount | 162,960 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIME MJETE ZJARFIKSE UP 45 DT 10.06.2024 FTES OF 10.06.2024 FAT 918 DT 16.08.2024 FL H 60 DT 16.08.2024 |