| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 33221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 292,489 |
| Amount | 292,489 lekë |
| Invoice description | Blerje mish mars 2023 Up 239 dt 08.09.2022 kontrate 12556 dt 02.11.2022 fat nr 22 dt 30.03.2023,fh permbledhese mars |