| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 144021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | sherbim skene foni per festat e nentorit bashkia 2146001 fat 25/2021 dt 22.12.2021 u.prok 123 dt 01.11.2021 ftes oferte |