| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 95621460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,400 |
| Amount | 96,400 lekë |
| Invoice description | Mirmbajtja e programit alpha up nr 46 dt 20.06.22 Bashkia 21460001 fat 16 dt 20.06.2022 |