| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 60521460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,618 |
| Amount | 60,618 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT MAJ 2023 U 7 DT 26.04.2023 FTES 7 DT 26.04.2023 FAT 46 DT 31.05.2023,FH SIPAS PERMBLEDHESES |