| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 61721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,751 |
| Amount | 36,751 lekë |
| Invoice description | Blerje buke up nr 88 dt 21.03.23 kontrate nr 6432 dt 01.06.2023 Bashkia Vlore 2146001 fat 57 dt 28.05.24,fh sipas permbledheses maj |