| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 30021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANBIM |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 630,000 |
| Amount | 630,000 lekë |
| Invoice description | blerje desinfektant bashkia 2146001 kont 688 dt 21.01.2021 u.prok 241 dt 10.11.2020 fat 34/2021 dt 17.03.2021 |