| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 90021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TETEA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 262,272 |
| Amount | 262,272 lekë |
| Invoice description | Riparim mjete up nr 86 dt 08.08.2022,ftese per oferte,fat nr 17 DT 29.08.22,fh nr 63 dt 29.08.22Bashkia Vlore 2146001 |