| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 45921460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,579,581 |
| Amount | 3,579,581 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 43 dt 24.12.2020 situacion perfundimtar akt kolaudhimi dhe pv i marjes ne dorezim dt 12.05.2021 |