| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 57621460012023 |
| 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 | Blerje xhama shkolle up nr 33 dt 25.04.23,fat nr 16 dt 15.05.23,fh nr 23 dt 07.06.23 Bashkia 2146001 |