| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 20721460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 827,976 |
| Amount | 827,976 lekë |
| Invoice description | sherbim foni bashki a2146001 fat 37 dt 31.12.2019 u.prok 126 dt 15.11.2019 ftes oferte |