| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 139121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIME PRINTERA KOMPJ FAT 84 DT 29.12.2023 UP 165 DT 7.12.2023 |