| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 129821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 588,000 |
| Amount | 588,000 Albanian lekë |
| Invoice description | Blerje materjale elektrike up nr 89 dt 10.09.24,ftese oferte,njoftim fituesi,fat nr 324 dt 01.11.24,fh nr 81 dt 01.11.24 Bashkia Vlore 2146001 |