| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 133421460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 651,600 |
| Amount | 651,600 lekë |
| Invoice description | Riparim shkolla tel indini up nr 110 dt 21.09.22,ftese oferte,njoftim fituesi,fat nr 20 dt 20.12.23,situacion Bashkia Vlore 2146001 |