| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 46421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 24,000 |
| Amount | 24,000 lekë |
| Invoice description | sherbim kateringu projekti blue med plus bashkia 2146001 fat 570 dt 09.05.2022 ub 110 dt 10.05.2022 kont 761 dt 26.01.2022 |