| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 68721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GAS & KAST 2016 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 169,260 |
| Amount | 169,260 lekë |
| Invoice description | Blerje Nafte up nr 96 dt 01.10.21 ,ftese per oferte,fat nr 276 dt 30.05.22,fh nr 30 dt 30.05.22 Bashkia Vlore 2146001 |