| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 35121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 489,977 |
| Amount | 489,977 lekë |
| Invoice description | Blerje ushqime fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 33 dt 29.03.24,fh sipas permbledheses mars |