| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 14710120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 36,799 |
| Amount | 36,799 lekë |
| Invoice description | 3737 1012070 DRTK VLORE MIREMBAJTJE E MJETEVE TE TRANSPORTIT UP NR 24 DT 28.08.2025 FAT 32 DT 28.08.2025 SITUACION DT 28.08.2025 FH NR 13 DT 28.08.2025 |