| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 140421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 847,209 |
| Amount | 847,209 lekë |
| Invoice description | Blerje qumesht Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12437 dt 02.11.22,fat 113 dt 30.11.2022,fh permbledhese nentor |