| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 147021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LAEL - 2000 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,053,594 |
| Amount | 1,053,594 lekë |
| Invoice description | materiale dekori bashkia 2146001 fat 194 dt 21.12.2021 u.prok 139 dt 01.12.2021 ftes oferte |