| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 125921460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Xhoni Toska |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 104,000 |
| Amount | 104,000 lekë |
| Invoice description | PAGES PER PRITJE UB NR 15156/4 DT 14.11.24,FAT 1130 DT 07.11.24,RELACION BASHKIA VLORE |