| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 133021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INVICTUS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,082,683 |
| Amount | 1,082,683 lekë |
| Invoice description | supervizim shkolla 24 maji bashkia 2146001 kont 9099 dt 18.10.2019 u.prok 188 dt 11.09.2019 fat 152 dt 02.09.2020 |