| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 152821460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Kolaudim i kaldajave up nr 172 dt 24.12.22,fat nr 802 dt 29.12.22 Bashkia 2146001 |