| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 47721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,941,470 |
| Amount | 1,941,470 lekë |
| Invoice description | pagesa e kuotes te antaresimit bashkia vlore 2146001 ub 122 dt 18.05.2022 |