| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 118121460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LEON 2011 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,001,926 |
| Amount | 2,001,926 lekë |
| Invoice description | 2146001 BASHKIA VLORE RIKTHIM SHUME LEJE NDERTIMI, URDHER NR 270 DT 21.11.2019 |