| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 11121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 512,113 |
| Amount | 512,113 lekë |
| Invoice description | Blerje qumesht dhe nenprodukte janar 2023 ushqime janar Up 239 dt 08.09.2022 kontrate 12437 dt 31.10.2022 fat 4 dt 30.01.2023,fh permbledhese janar |