| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 58921460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Riparim fotokopje Up nr 34 dt 10.05.22,fat nr 13 dt 14.06.22,fh nr 39 dt 13.06.22 Bashkia Vlore 2146001 |