| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 70821460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | H.C.E-17 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 360,000 |
| Amount | 360,000 lekë |
| Invoice description | supervizim rehabilitimi i iakseve bashkia 2146001 kont 4953 dt 10.06.2019 u.prok 52 dt 27.05.2019 fat 86 dt 26.06.2019 |