| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 46221460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,468 |
| Amount | 39,468 lekë |
| Invoice description | Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 41 dt 30.04.24,fh sipas permbledheses prill |