| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 46821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE XHAM UP 22 DT 16.04.2023 FAT 16 DT 15.05.2023 FLT HYRJE 14 DT 15.05.2023 |