| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 153021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Riparim fotokopje Bashkia 2146001 up nr 170 dt 24.12.22 fat 77 dt 29.12.2022 |