| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 42521460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,040 |
| Amount | 116,040 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIMBUSHJE BOMBLA UP NR 12 DT 06.04.2023 FAT 289 DT 02.05.2023 |