| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 94321460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE DETERGJENT UP 82 DT 24.08.2023 FTES 24.08.2023 FL HYRJE 42 DT 08.09.2023 FAT 64 DT 08.09.2023 |