| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 10552146001204 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 341,760 |
| Amount | 341,760 lekë |
| Invoice description | BLERJE MATERJALE PER LYERJE UP NR 76 DT 05.08.24 BASHKIA 2146001 FAT 19 DT 21.08.2024 FL H 61/12 21.08.2024 |