| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 106121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 601,200 |
| Amount | 601,200 lekë |
| Invoice description | SHERBIMI I STUDIMIT TE EFICENCES ENERGJITIKE UP NR 84 DT 23.08.24,FTESE OFERTE,NJOFTIM FITUES,KONTRATE NR 14047 DT 11.09.24,FAT NR 24 DT 18.09.2024 BASHKIA 2146001 |