| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 139821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 rimbushje bombla zjarfikseve up 159 dt 7.12.2023 fat 358 dt 26.12.2023 fl h 85 dt 29.12.2023 |