| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 95721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TUNAMAR |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,154,600 |
| Amount | 2,154,600 lekë |
| Invoice description | Blerje peshore kontrate 7370 dt 27.06.22,up nr 129 dt 18.05.22,fat nr 134 dt 08.07.22,fh nr 9 dt 08.07.22, Bashkia 2146001 |