| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 142721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Ushqim katering per njerezit ne nevoje up nr 6 dt 30.12.23,pv dt 30.12.23.fat nr 68 dt 30.12.23 Bashkia 2146001 |