| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 86521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE KOMPJUTER FAT 26 DT 23.7.2024 FL H 48 DT 23.07.2024 UP 66 DT 9.7.2024 |