| Executed | 26.12.2017 |
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| Registered | 20.12.2017 |
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| Invoice | 121021460012017 |
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| Institution | Bashkia Vlore (3737) 2146001 |
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| Beneficiary | COMMUNICATION PROGRESS |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,870,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,870,000 lekë |
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| Invoice description | sistemi multifunksional smart city lungomare bashkia 2146001 kont 5995 dt 10.07.2017 u.prok 94 dt 17.05.2017 fat 497 dt 23.10.2017 fat 634 dt 18.12.2017 sit perfundimtar kolaudim 18.12.2017 certifikat e perkohshme 18.12.2017 |
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