| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 68321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Lyerje zyrat e bashkise up nr 67 dt 19.06.23,fat nr 22 dt 29.06.23 Bashkia Vlore 2146001 ,me bordero Janar 2023 |