| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 154021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,860 |
| Amount | 4,860 lekë |
| Invoice description | Kolaudim i tualeti shkolla jani minga ub nr 105 dt 14.09.22,kontrate nr 11120 dt 04.10.22,fat nr 66 dt 21.11.22 Bashkia 2146001 |