| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 120321460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 420,000 |
| Amount | 420,000 Albanian lekë |
| Invoice description | gaz gatimi bashkia 2146001 fat 7 dt 11.10.2021 u.prok 13 dt 12.04.2021 ftes oferte |