| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 66721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE KANCELARI PER AKTIVITETIN QENDRA SHUMEFUNKSIONALE UP 117 DT 14.04.2023 FST 19 DT 16.06.2023 FL H 28 DT 16.06.2023 |