| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 58821460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Riparim fotokopje UP NR 34 DT 05.05.22,fat nr 8 dt 11.05.22 Bashkia Vlore 2146001 |