| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 13621460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Arbër Sinanaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 886,470 |
| Amount | 886,470 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE BAZ USHQIMORE PER BLEGTORIN FAT 1 DT 14.02.2018, FH 2 DT 14.02.2018, UP 2 DT 05.02.2018, FTES PER OFERT, KLAFIFIKIMI PERFUNDIMTAR |