| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 46721460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 2,993,328 |
| Amount | 2,993,328 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 ROJE PRIVATE PRILL 2023 KONTRATE 6239/6 DT 24.07.2020 UP 124 DT 02.06.2020 SITUACION PRILL 2023 FAT 72 DT 02.05.2023 |