| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 64121460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | H.C.E-17 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | supervizim bashkia 2146001 shkolla balil pelari fat 81 dt 07.06.2019 kont 8135 dt 24.09.2018u.prok 80 dt 13.09.2018 ftes oferte |