| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 117121460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Blerje tubo up nr 120 dt 05.10.22 ftese per oferte fat nr 242 dt 24.10.22,fh nr 21 dt 30.10.22 Bashkia Vlore 2146001 |