| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 80421460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 112,200 |
| Amount | 112,200 lekë |
| Invoice description | blerje shkume per zjarrefikset bashkia 2146001 fat 4/2021 dt 30.06.2021 |