| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 74821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Elidon Dapaj |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,448 |
| Amount | 86,448 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE BUKE QERSHOR 2023 FAT NR 60 DT 30.06.2023 |