| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 151621460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 569,754 |
| Amount | 569,754 lekë |
| Invoice description | Blerje qumesht Bashkia 2146001 u.prok 239 dt 08.09.22,kontrate nr 12437 dt 02.11.22,fat 125 dt 29.12.2022,fh nr 4 dt 29.12.22 |