| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 31621460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | riparim i portave te internetit bashkia 2146001 fat 52 dt 11.10.2021 |