| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 131521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBON |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 296,400 |
| Amount | 296,400 lekë |
| Invoice description | blerje peshqira e carcafe bashkia 2146001 fat 286 dt 16.12.2020 u.prok 83 dt 20.11.2020 ftes oferte |