| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 49221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,960 |
| Amount | 36,960 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE BUKE PRILL 2023 UP 3 DT 06.03.2023 FTESE 3 DT 06.03.2023 FAT 38 DT 28.04.2023 |