| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 34021460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,896 |
| Amount | 94,896 lekë |
| Invoice description | Blerje buke mars 2023 Up nr 3 dt 06.03.23,ftese per oferte, fat 21 dt 30.03.2023,fh permbledhese mars |