| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 44921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 6D - PLAN |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 292,497 |
| Amount | 292,497 lekë |
| Invoice description | projekti greatsun bashkia 2146001 kont 3402/11 dt 19.02.2020 ftesa 3402/10 dt 17.02.2020 u.brendshem 113 dt 22.05.2020 fat 41 dt 02.03.2020 |