| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 100821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHEHAJ-METAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Blerje profile hekuri up nr 122 dt 22.09.23,fat nr 250 dt 03.10.23,fh nr 45 dt 03.10.23 Bashkia Vlore 2146001 |