| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 104421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 5,735,417 |
| Amount | 5,735,417 lekë |
| Invoice description | Projekti Sumo vazhdim i punimeve per rrugen e bicikletave kontrate nr 14979/11 dt 31.12.21,ub nr 277 dt 10.11.21,fat nr 3 dt 17.05.22,sit nr 1 Bashkia Vlore 2146001 |