| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 94821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,950 |
| Amount | 19,950 lekë |
| Invoice description | Blerje fruta perime Bashkia Vlore 2146001 fat 69 dt 29.07.2024,up nr 36 dt 06.05.2024,ftese oferte,njoftim fituesi |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2024 | Bashkia Vlore (3737) | Illyrian Guard | 3,524,373 |