| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 71521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 221,364 |
| Amount | 221,364 lekë |
| Invoice description | Blerje ushqime fruta perime up nr 36 dt 06.05.24,ftese oferte,njoftim fituesi,fat nr 68 dt 28.06.24, fh sipas permbledheses Bashkia Vlore 2146001 |