| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 94421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE TUBO UP 76 DT 18.08.2023 FAT 315 DT 18.09.2023 FL HYRJE 14 DT 18.09.2023 |