| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 74321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Xhoni Toska |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 90,600 |
| Amount | 90,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 DREKE DELEGACIONI UB NR 258 DT 04.07.2024,FAT NR 460 DT 26.06.24 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2024 | Bashkia Vlore (3737) | VODAFONE ALBANIA | 3,000 |