| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 42421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 103,800 |
| Amount | 103,800 lekë |
| Invoice description | Riparim kaldaja up nr 14 dt 06.04.23 fat nr 12 dt 28.04.23 Bashkia Vlore 2146001 |