| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 61321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 305,895 |
| Amount | 305,895 lekë |
| Invoice description | Blerje fruta perime up nr 88 dt 21.03.23 kontrate nr 6433 dt 01.06.2023 Bashkia Vlore 2146001 fat 47 dt 20.05.24,fh sipas permbledheses maj |