| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 70221460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUEM TRADE & CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,043,245 |
| Amount | 12,043,245 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 1,fat nr 26 dt 03.06.24 Bashkia Vlore 2146001 |