| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 101321460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,682,933 |
| Amount | 13,682,933 lekë |
| Invoice description | rik blloku banimit rr.pelivan leskaj, ibrahim avdullai,cameria, pirro sava, kujtim beqiri bashkia 2146001 kont 10009 dt 01.11.2017 u.prok 189 dt 08.09.2017 FAT 59 DT 15.08.2019 sit. perfundimtar cert. e perkohsh dhe p.v kolaud dt 15.08.2019 |