| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 63121460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 672,000 |
| Amount | 672,000 lekë |
| Invoice description | SHERBIM SKENE PER CELJE SEZONI BASHKIA 2146001 FAT 25 DT 17.05.2019 U.PROK 25 DT 12.04.2019 FTES OFERTE |