| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 108521460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 181,800 |
| Amount | 181,800 lekë |
| Invoice description | Blerje bojra up nr 127 dt 27.09.23,ftese oferte,njoftim fituesi,fat nr 92 dt 16.10.23,fh nr 52 dt 20.10.23, Bashkia Vlore 2146001 |