| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 148421460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 5,214,036 |
| Amount | 5,214,036 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 6 dt 17.10.22,sit perfund Bashkia Vlore 2146001 |