| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 57821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE DRAJVER ALI DEMI UP 31 DT 25.04.2023 FAT 9 DT 07.06.2023 FL HYRJE 20 DT 07.06.2020 |