| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 106521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUEM TRADE & CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,765,614 |
| Amount | 6,765,614 lekë |
| Invoice description | Rikonstruksion i palestres multifunksionale flamurtari up nr 352 dt 12.10.23 kontrate nr 14001/8 dt 08.04.24,situacion nr 2,fat nr 27 dt 28.06.24,certifikate e perkohshme dt 16.09.24,akt kolaudimi dt 14.08.24 Bashkia Vlore 2146001 |