| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 158821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NAIM HYSI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,880 |
| Amount | 110,880 lekë |
| Invoice description | Blerje bufe kuzhine up nr 153 dt 31.12.24,fat nr 232 dt 30.12.24,fh nr 34 dt 30.12.24 Bashkia Vlore 2146001 |