| Executed | 22.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 97521460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,386,020 |
| Amount | 2,386,020 lekë |
| Invoice description | ndertim mur mbajtes kul karabash bashkia 2146001 kont 7502 dt 07.05.2021 u.prok 80 dt 30.03.2021 fat 6/2021 dt 10.09.2021 situacion 2,kolaudim dt 10.09.21,çertifikate e perkoheshme dt 10.09.21 |