| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 49621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PROINFINIT |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 174,292 |
| Amount | 174,292 lekë |
| Invoice description | 3737 Bashkia Vlore 2146001 Blerje ushqime koloniale prill 2023 Up 52 dt 31.05.2022 kont 6033/2 dt 31.05.2022 fat 107 dt 07.04.2023 |