| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 133121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 792,000 |
| Amount | 792,000 lekë |
| Invoice description | Blerje materjale zbukurimi up nr 142 dt 21.11.23,ftese oferte,njoftim fituesi,fat nr 37 dt 07.12.23,fh nr 34 dt 07.12.23 Bashkia Vlore 2146001 |