| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 63221460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 839,998 |
| Amount | 839,998 lekë |
| Invoice description | skene foni ndricim celja e sezonit turistik bashkia 2146001 fat 3/2021 dt 20.05.2021 u.prok 24 dt 04.05.2021 ftes oferte |