| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 57321460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 88,680 |
| Amount | 88,680 lekë |
| Invoice description | rimbushje fikse zjarri bashkia 2146001 fat 3/2021 dt 19.05.2021 |