| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 38321460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 605,150 |
| Amount | 605,150 lekë |
| Invoice description | SHKOLLA QENDER KOMUNITARE BASHKIA 2146001 KONT 3919 DT 24.09.2014 fat 258 dt 09.04.2015 situacini perfundimtar akt kolaudim dhe marja ne dorezim dt 05.02.2015 diferenc e mbetur pa paguar |