| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 94121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 355,500 |
| Amount | 355,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 VENDIM GJYQI JANI NUREDINI UB 315 DT 20.07.2023 VENDIM GJYQI 69 DT 31.01.2023 |