| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 55221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 112,500 |
| Amount | 112,500 lekë |
| Invoice description | Blerje zgjatues,up nr 25 dt 25.04.23,fat nr 17 dt 24.05.23 Bashkia Vlore 2146001 |