| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 110221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DISPOSITION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 238,800 |
| Amount | 238,800 lekë |
| Invoice description | blerje televizor bashkia 2146001 fat 71 dt 14.11.2017 u.prok 143 dt 08.11.2017 ftes oferte |