| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 64621460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIMONDA CENO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE GAZ GATIMI UP NR 156 DT 09.12.2022 FTES OFERTE DT 09.12.2022 FAT 59 DT 27.01.2023 FL HYRJE 30 DT 21.06.2023 |