| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 120221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TETEA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 321,840 |
| Amount | 321,840 lekë |
| Invoice description | Riparime mjete Bashkia 2146001 up nr 128 dt 25.10.22,ftese per oferte, fat 44 dt 16.11.2022 fh nr 23 87 dt 16.11.22 |