| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 144121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBAFIRE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 329,995 |
| Amount | 329,995 lekë |
| Invoice description | furnizim dhe hedhje fishkzjarre pe r28 nentorin bashkia 2146001 fat 100308 dt 19.12.2021 u.prok 124 dt 01.11.2021 ftes oferte |