| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 65421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | Pagese tarife per Bashkia Vlore 2146001 kerkese nr 25839 dt 24.06.22 |