| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 63321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Sherbim dhe akomodim pjesemaresit per projektin blue med plus Ub nr 144 dt 07.06.22,kontrate nr 6773 dt 14.06.22 fat nr 244 dt 15.06.22,Bashkia Vlore 2146001 |