| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 117121460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 166,800 |
| Amount | 166,800 lekë |
| Invoice description | ene guzhine bashkia 2146001 fat 41 dt 09.11.2018 u.prok 117 dt 26.10.2018 ftes oferte |