| Executed | 22.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 47621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 960,498 |
| Amount | 960,498 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,certifikat perfundimtare dt 26.12.23 pv dt 26.12.23Bashkia Vlore 2146001 |