| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 58821460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 107,040 |
| Amount | 107,040 lekë |
| Invoice description | PRINTIME BANERA PROJEKTI PER ROMET SIPAS MARVESHJES SE GRANTIT BASHKIA 2146001 SHKRESA 4646 DT 15.06.2020 FAT 10 DT 10.03.2020 |