| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 48921460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 269,639 |
| Amount | 269,639 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT PRILL 2023 U 7 DT 26.04.2023 FTES 7 DT 26.04.2023 FAT 37 DT 28.04.2023 |