| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 124621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 611,579 |
| Amount | 611,579 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 VENDIM GJYQI OLTJON ISAI VENDIM 434 DT 16.3.2021 UB 299 DT 26.7.2024 KESTI DHJETOR 2024 |