| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 62721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FRATELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 417,468 |
| Amount | 417,468 lekë |
| Invoice description | Riparime ne shkolle up nr 33 dt 24.04.24,ftese oferte,njoftim fituesi,situacion punimesh,fat nr 21 dt 03.06.24 Bashkia Vlore 2146001 |