| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 21121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 208,869 |
| Amount | 208,869 lekë |
| Invoice description | Blerje mish kontrate nr 12556 dt 02.11.22 Bashkia Vlore 2146001 fat 12 dt 28.02.2023 |