| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 46721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | STEP GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 100,000 |
| Amount | 100,000 lekë |
| Invoice description | kronika tv bashkia 2146001 projekti blue med plus fat 23 dt 11.03.2022 ub 104 dt 10.05.2022 kont 761 dt 26.01.2022 |