| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 65421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 133,737 |
| Amount | 133,737 lekë |
| Invoice description | supervizim qendra e fshatit dukat bashkia 2146001 fat 55 dt 31.05.2019 u.prok 102 dt 02.10.2018 ftes oferte |