| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 411121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GAS & KAST 2016 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,080 |
| Amount | 118,080 Albanian lekë |
| Invoice description | Montim i linjave te gasit up nr 24 dt 03.04.24 fat nr 196 dt 30.04.24,fh nr 24 dt 30.04.24 Bashkia Vlore 2146001 |