| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 193221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Kolaudimi i kaldajave te shkollave e kopshteve up nr 160 dt 07.12.23,fat nr 1013 dt 28.12.23 Bashkia Vlore 2146001 |