| Executed | 04.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 77321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 19,000,000 |
| Amount | 19,000,000 lekë |
| Invoice description | Ujesjellesi uji i ftohte te marina Bashkia Vlore 2146001 kont 8280 dt 25.09.2020 u.prok 112 dt 19.05.2020,fat NR 908 dt 26.07.22,situacion nr 3 |