| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 GRILLA SHKOLLA RILINDJA UP NR 13 DT 06.04.2023 FAT 33 DT 28.04.2023 |