| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 55121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE BRAVA UP 26 DT 25.04.2023 FAT 6 DT 24.05.2023,FH NR 28 DT24.05.23 |