| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 31421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,800 |
| Amount | 115,800 lekë |
| Invoice description | blerje kartolina bashkia 2146001 fat 206 dt 28.12.2021 |