| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 50421460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FalComX |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 824,400 |
| Amount | 824,400 lekë |
| Invoice description | alkol dhe klor bashkia 2146001 fat 103 dt 24.03.2020 u.prok 4 dt 10.03.2020 ftes oferte |