| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 88421460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 Albanian lekë |
| Invoice description | gaz gatimi bashkia 2146001 fat 3 dt 25.06.2020 u.prok 1 dt 17.02.2020 ftes oferte |