| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 85621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,320 |
| Amount | 118,320 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE LIBRA KONTABILITETI FAT 116 DT 23.07.2024 FL H 50 DT 24.07.2024 UP 72 DT 09.07.2024 |