| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 21021460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 529,634 |
| Amount | 529,634 lekë |
| Invoice description | Blerje veze dhe qumesht kontrate nr 12437 dt 31.10.22 Bashkia Vlore 2146001 fat 11 dt 28.02.2023 |