| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 117221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Riparim tualete shkolla Ismail Qemali up nr 24 dt 29.03.22 ftese per oferte fat nr 46 dt 15.09.22 njoftim fituesi Bashkia Vlore 2146001 |