| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 86221460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 LYERJE DHE PATINIME ZYRA BASHKISE FAT 28 DT 24.07.2024 SITUAC 24.07.2024 UP 61 DT 09.07.2024 |