| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 86621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 47,000 |
| Amount | 47,000 lekë |
| Invoice description | Riparime kompjutera up nr 73 dt 09.07.24 fat nr 23.07.24,situacion Bashkia Vlore 2146001 |