| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 21521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BERGIN 2013 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 213,602 |
| Amount | 213,602 lekë |
| Invoice description | blerje carcaf bashkia 2146001 fat 32 dt 26.10.2019 u.prok 86 dt 16.09.2019 ftes oferte |