| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 63121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBAFIRE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | fishekzjarre albania open bashkia 2146001 fat 6/2021 dt 14.05.2021 u.prok 20 dt 26.04.2021 ftes oferte |