| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 1415121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FalComX |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 547,920 |
| Amount | 547,920 lekë |
| Invoice description | blerje llampa bashkia 2146001 fat 27 dt 15.12.2021 u.prok 145 dt 06.12.2021 ftes oferte |