| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 68521460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,984 |
| Amount | 51,984 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHTYPSHKRIME UP 68 DT 19.06.2023 FAT 97 DT 29.06.2023 FLH 37 DT 29.06.2023 |