| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 30121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANBIM |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT KONTRATE 3018/8 DT 27.12.2023 NJOFTIM FITUESI 13018/5 DT 01.12.2023,FAT NR 23 DT 12.02.24,FH NR 8 DT 16.02.24 |