| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 130021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 659,999 |
| Amount | 659,999 lekë |
| Invoice description | sken foni ndricim rally 2021 bashkia 2146001 fat 4 dt 10.06.2021 u.prok 41 dt 12.05.2021 ftes oferte |