| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 107021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,223,150 |
| Amount | 1,223,150 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 VENDIM GJYQI OLTJON ISAJ KESTI TETOR NENTOR 2024 VENDIM 434 DT 16.3.2021 UB 299 DT 26.7.2024 |