| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 116721460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 728,153 |
| Amount | 728,153 lekë |
| Invoice description | lamba, batanije, klor bashkia 2146001 fat 5,6 dt 14.11.2018 u.prok 114,116 dt 26.10.2018 ftes oferte fat 1 dt 03.12.2018 u.prok 113 dt 26.10.2018 |