| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 54721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,384 |
| Amount | 114,384 Albanian lekë |
| Invoice description | blerje vertetime rajoni bashkia 2146001 fat 86 dt 28.05.2022 |