| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE NGROHESE UP NR 17 DT 16.04.2023 FAT 13 DT 28.04.2023 FL HYRJKE 4 DT 28.04.2023 |