| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 144821460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Blerje detergjente up nr 139 dt 09.11.22,ftese per oferte,fat nr 58 dt 06.12.22,fh nr 105 dt 15.12.22 Bashkia 2146001 |