| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 86321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 LYERJE PATIIME Z QENDRES EK FAT 30 DT 24.7.2024 SITUAC 24.07.2024 UP 58 DT 9.7.2024 |