| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 136121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANIPHARMA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | Blerje lak per qente up nr 144 dt 21.11.23,fat nr 251 dt 20.12.23,fh nr 36 dt 20.12.23 Bashkia Vlore 2146001 |