| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 133021460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,825,200 |
| Amount | 3,825,200 lekë |
| Invoice description | 2146001 BASHKIA VLORE Ndertimi i skarpates per godinen e bashkise UP NR 94 DT 29.04.22,kont nr 7619 DT 04.07.2022 FAT NR 18 DT 17.11.2022, situacion nr 1 |