| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 46521460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ilda Kanani |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 24,500 |
| Amount | 24,500 lekë |
| Invoice description | sherbime perkethimi bashkia 2146001 fat 5 dt 09.05.2022 ub 107 dt 10.05.2022 kont 761 dt 26.01.2022 projekti blu med plus |