| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 76921460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 101,200 |
| Amount | 101,200 lekë |
| Invoice description | USHQIM KATERING PER NJEREZIT NE NEVOJE UB NR 21 DT 21.06.24,FAT NR 23 DT 21.06.24,PV DT 21.06.24 BASHKIA 2146001 |