| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 14821460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBAFIRE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,790,800 |
| Amount | 3,790,800 lekë |
| Invoice description | dekori i fundvitit bashkia 2146001 kont 11616 dt 18.12.2020 u.prok 256 dt 23.11.2020 fat 110 dt 31.12.2020 |