| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 113721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Blerje frigorifer up nr 110 dt 21.10.24,fat nr 34 dt 22.10.24,fh nr 16 dt 23.10.24 Bashkia Vlore 2146001 |