| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 112721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 702,000 |
| Amount | 702,000 lekë |
| Invoice description | Blerje detergjent up nr 87 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 43 dt 10.10.24,fh nr 81 dt 25.10.24 Bashkia Vlore 2146001 |