| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 66621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 DBOJE HIDROPLASTIKE PER NJESINE QENDER UP 32 FAT 16 DT 27.06.2023 SIT 27.06.2023 |