| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 62021460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 LYERJE TE BRENDSHME UP 46 DT 02.06.2023 FAT 14 DT 21.06.2023 |