| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 66321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,880 |
| Amount | 116,880 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 INSTALIME LAB DENTAR SHKOLL JANI MINGA UP 54 DT 15.06.2023 FAT 21 DT 27.06.2023 SIT 27.06.2023 |