| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 164721460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LAEL - 2000 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | pema e vitit te ri dhe dekori bashkia 2146001 fat 175 dt 17.12.2021 u.prok 138 dt 27.11.2021 ftes oferte |