| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,832 |
| Amount | 116,832 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE FATURE PER ARKETIM UP NR 15 DT 11.04.2023 FAT 46 DT 02.05.2023 FL HYRJE NR 12 DT 03.05.2023 |