| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 95221460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | sherbim skene festa e regates bashkia 2146001 fat 90 dt 30.08.2019 u.prok 66 dt 24.06.2019 ftes oferte |