| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 130221460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Arbër Sinanaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Blerje flet dylli blete up nr 36 dt 12.11.24,fat nr 15 dt 12.11.24,fh nr 91 dt 12.11.24 Bashkia Vlore 2146001 |