| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 61921460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIME TE NDRYSHME UP 48 DT 02.06.2023 FAT 19 DT 21.06.2023 |