| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 57721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,480 |
| Amount | 117,480 lekë |
| Invoice description | Blerje materjale shkolla orikum up nr 32 dt 25.04.23,fat nr 18 dt 07.06.23,fh nr 19 dt 07.06.23 Bashkia 2146001 |