| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 102221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CRF |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 598,944 |
| Amount | 598,944 lekë |
| Invoice description | Blerje futa personeli up nr 87 dt24.08.23,ftese oferte,njoftim fituesi,fat nr 63 dt 21.09.23,fh nr 22 dt 11.10.23 Bashkia Vlore 2146001 |