| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 33810160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ILIRIA/D |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJEOBJEKTI NDERTIMOR UP NR 8 DAT 16.10.2018 KONTRATA NR 2112/1 DAT 29.10.2018 FAT NR 10 DAT 01.12.2018 SERI 63171860 |