| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 84821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - varrezat 820,800 |
| Amount | 820,800 lekë |
| Invoice description | Rikonstruksion varreza orikum up nr 70 dt 19.06.2023 Bashkia Vlore 2146001 fat 20 dt 27.07.2023,situacion dt 27.07.23 |