| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 37121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 564,371 |
| Amount | 564,371 lekë |
| Invoice description | Vendim gjyqi urdher nr 134 dt 27.04.23,vendim 929 dt 14.12.21 per Ali Sharra Bashkia Vlore 2146001 |