| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 32721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,334 |
| Amount | 53,334 lekë |
| Invoice description | Blerje qumesht dhe nenprodukte mars 2023 Up 239 dt 08.09.2022 kontrate 12437 dt 31.10.2022 fat 26 dt 30.03.2023,fh permbledhese mars |