| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 48721460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBAFIRE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 675,000 |
| Amount | 675,000 lekë |
| Invoice description | furnizim dhe hedhje fishekzjarre per celjen e sezonit dhe albania open bashkia 2146001 fat 100371 dt 12.05.2022 u.prok 28 dt 26.04.2022 ftes oferte |