| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 95621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Blerje vaj makine pmnzzh Bashkia Vlore 2146001 fat 875 dt 05.08.2024 u.prok 8 dt 05.08.2024,fh nr 59 dt 05.08.24 |