| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 82221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,177,343 |
| Amount | 12,177,343 lekë |
| Invoice description | rehabilitim i akseve te qytetit bashkia 2146001 kont 5323 dt 08.04.2021 u.prok 11 dt 21.01.2021 fat 6/2021 dt 12.07.2021 situacion punimesh nr 1 |