| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 59421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 591,960 |
| Amount | 591,960 lekë |
| Invoice description | Blerje leter A4 up nr 26 dt 04.04.22,ftese per oferte,fat nr 6035 dt 29.04.22,fh nr 24 dt 29.04.22 Bashkia Vlore 2146001 |