| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 10921460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,720 |
| Amount | 27,720 lekë |
| Invoice description | Blerje mish janar 2023 ushqime janar Up 239 dt 08.09.2022 kontrate 12556 dt 02.11.2022 fat 7 dt 30.01.2023,fh permbledhese janar |