| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 132921460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Blerje elektro shtepiake up nr 22 dt 18.12.23,ftese per oferte,njoftim fituesi,fat nr 22 dt 18.12.23,fh nr 39 dt 18.12.23 Bashkia Vlore 2146001 |