| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 31321460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | riparim taraca e shkolles jani minga bashkia 2146001 fat 11 dt 12.11.2021 u.prok 90 dt 01.10.2021 ftes oferte |