| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 14421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 399,999 |
| Amount | 399,999 lekë |
| Invoice description | SHERBIM LED WALL SKEN PER VITIN E RI BASHKIA 2146001 FAT 24 DT 31.12.2018 UPROK 150 DT 24.12.2018 FTESE OFERTE |