| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 110721460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PROTECT ME |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 355,496 |
| Amount | 355,496 lekë |
| Invoice description | asistenc per mbrojtjen e qeneve bashkia 2146001 kont 2565 dt 18.02.2021 ub 41 dt 18.02.2021 fat 4 dt 08.10.2021 |