| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 90721460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | riparim mjeti bashkia 2146001 fat 52 dt 29.10.2016 u.prok 158 dt 17.10.2016 ftes per oferte |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.11.2016 | Bashkia Vlore (3737) | ANDI HAMO | 120,000 |