| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 46221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 45,000 |
| Amount | 45,000 lekë |
| Invoice description | transmetim video projekti blue med plus bashkia 2146001 fat 21 dt 07.05.2022 ub 108 dt 10.05.2022 kont 761 dt 26.01.2022 |