| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 19121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,829,720 |
| Amount | 2,829,720 lekë |
| Invoice description | detergjente bashkia 2146001 kont 11569 dt 17.12.2020 u.prok 243 dt 10.11.2020 fat 338 dt 23.12.2020 |