| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 92821460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AJEL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 556,000 |
| Amount | 556,000 lekë |
| Invoice description | SHTYLLA PER FLAMUR BASHKIA 2146001 FAT 25 DT 01.10.2018 U.PROK 81 DT 13.09.2018 FTES OFERTE |