| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 79921460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 109,280 |
| Amount | 109,280 lekë |
| Invoice description | SHTYPSHKRIME BASHKIA 2146001 FAT 57 DT 29.06.2016 F.HYRJE 124 DT 29.06.2016 U.PROK 85 DT 06.06.2016 FTES PER OFERTE |