| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 139121460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 48,239 |
| Amount | 48,239 lekë |
| Invoice description | Riparim shkolla 4 heronjte Bashkia 2146001 fat 28 dt 17.10.2022, u.prok 145 dt 15.11.2022,fat nr 32 dt 05.12.22 |