| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 121021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ELAL COM |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 15,573,761 |
| Amount | 15,573,761 lekë |
| Invoice description | blerje shtylla ndricimi bashkia 2146001 kont 8408 dt 26.05.2021 u.prok 51 dt 23.02.2021 fat 90/2021 dt 09.11.2021 flet hyrje 8 dt 09.11.2021 |