| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 63221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,127,976 |
| Amount | 1,127,976 lekë |
| Invoice description | Sherbim skene foni ndricim per albania open 23 up nr 19 dt 16.04.23,ftese per oferte,njoftim fituesi,fat nr 130 dt 15.05.23 Bashkia 2146001 |