| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 97321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ELAL COM |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,708,440 |
| Amount | 4,708,440 lekë |
| Invoice description | shtylla ndicimi dhe ndricusa bashkia 2146001 kont 7398 dt 23.08.2018 u.prok 173 dt 19.07.2018 fat 804 dt 01.10.2018 f.hyrje 55 dt 02.10.2018 |