| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 64521460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBA ENERG |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,360 |
| Amount | 114,360 lekë |
| Invoice description | Kolaudim kaldaja shkolla up nr 08 dt 28.01.20,fat nr 07 dt 28.01.20,Bashkia Vlore 2146001 |