| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 118921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | kolaudim shkolla 24 maji bashkia 2146001 fat 154 dt 13.11.2020 u.prok 52 dt 16.09.2020 ftes oferte |