| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 105221460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AL-COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 227,732 |
| Amount | 227,732 lekë |
| Invoice description | Riparim dhe lyerje shkolla Jani Minga Bashkia 2146001 fat 28 dt 17.10.2022, u.prok 98 dt 16.09.2022 ftese oferte |