| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 139721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 105,120 |
| Amount | 105,120 lekë |
| Invoice description | Fv shkolla m.posjo kopshte Bashkia 2146001 u.prok 141 dt 15.11.2022 fat nr 35 dt 06.12.22 |