| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 144821460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | kolaudim kaldaja bashkia 2146001 fat 343 dt 16.12.2021 |