| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 37221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,550 |
| Amount | 98,550 lekë |
| Invoice description | Vendim gjyqi urdher nr 137 dt 27.04.23,vendim 914 dt 09.12.21 per Filloreta Bircaj Bashkia Vlore 2146001 |