| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 63121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 765,600 |
| Amount | 765,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT UP 23 DT 19.04.2023 FTESE DT 19.04.2023 FAT 41 DT 31.05.2023 FL HYRJE 26 DT 07.06.2023 |