| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 60721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 163,980 |
| Amount | 163,980 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE BUKE MAJ 2023 UP 3 DT 06.03.2023 FTESE 3 DT 06.03.2023 FAT 48 DT 31.05.2023,FH PERMBLEDHESES |