| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 131021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,408,000 |
| Amount | 4,408,000 lekë |
| Invoice description | riasfaltim i rrugeve nj.novosel bashkia 2146001 kont 9059/4 dt 23.11.2020 u.prok 222 dt 13.10.2020 fat 35 dt 10.12.2020 situacion nr 1 likujdim pjesor |