| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 135821460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | B-93 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,086,123 |
| Amount | 4,086,123 lekë |
| Invoice description | blloku i banesave bul i.qemali rr hasan kushta gjergj araniti bul gj.kastrioti bashkia 2146001 kont 8344 dt 28.09.2018 u.prok 181 dt 25.07.2018 fat 11 dt 02.07.2020 sit perfundimtar akt kolaudimi dhe certifikat e perkoheshme dt 30.10.2020 |