| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 109021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MILI FAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE MEDIKAMENTE UP NR 28 DT 17.09.24,PV DT 17.09.24,FAT NR 2465 DT 17.09.24,FH NR 67 DT 17.09.24 |