| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 66421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 105,900 |
| Amount | 105,900 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 INSTALIME LAB DENTAR SHKOLL TELI NDINI UP 57 DT 15.06.2023 FAT 15 DT 27.06.2023 SIT 27.06.2023 |