| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 23510160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Shkëlzen Abazaj |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 182,400 |
| Amount | 182,400 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE GOMA, VAJ, BATERI FAT NR 34,35 DT 19.09.2019, U.PROK NR 4 DT 23.08.2019, FTES OFERTE |