| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 143221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 596,400 |
| Amount | 596,400 lekë |
| Invoice description | Blerje gas up nr 32 dt 20.04.22 ftese per oferte fat nr 196 dt 12.12.22,fh nr 10 dt 12.12.22 Bashkia Vlore 2146001 |