| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 135721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE SOLUCIONE PER ZJARRFIKSEN UP NR 151 DT 30.11.2023 FAT NR 353 DT 13.12.2023 FH NR 76 DT 19.12.2023 |