| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 63421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 84,113 |
| Amount | 84,113 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE QUMESHT DHE NENPRODUKTE UP 45 DT 02.06.2023 FAT 52 DT 02.06.2023 F; HYRJE 214/1 DT 02.06.2023 |