| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 59021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 298,488 |
| Amount | 298,488 lekë |
| Invoice description | Mikqyrje punime per rikonstruksionin e shkolles lef sallata up nr 109 dt 22.10.24,ftese oferte,njiftim fituesi, kont nr 17363 dt 31.10.24,fat nr 141 dt 09.04.25 Bashkia 2146001 |