| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 35321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 154,268 |
| Amount | 154,268 lekë |
| Invoice description | Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 32 dt 29.03.24,fh sipas permbledheses mars |