| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 67221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 269,890 |
| Amount | 269,890 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE PAJISJE ELEKTRONIKE PER AKTIVITETIN QENDRA SHUMEFUNSKIOALE UP 179 DT 06.06.2023 FAT 983 DT 29.05.2023 FL H 31 DT 20.06.2023 |