| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 18021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,895,537 |
| Amount | 6,895,537 lekë |
| Invoice description | shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 3 dt 15.10.2019 pv kolaudimi dhe certifikata e perkoheshme dt 15.10.2019 sit perfundimtar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2020 | Bashkia Vlore (3737) | RAIFFEISEN BANK SH.A | 30,000 |