| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 68821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PELLUMB MEMUSHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 ZHVILLIM AKTVITETI UB 175 DT 29.06.2023 FAT 6 DT 30.05.2023 RELACION 31.05.2023 |