| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 18521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,309,864 |
| Amount | 2,309,864 Albanian lekë |
| Invoice description | rehabilitim lere betoni bashkia 2146001 kont 10095 dt 20.11.2019 u.prok 222 dt 08.10.2019 fat 8 dt 10.12.2019 situacion pjesor 1 |