| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 19021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,702,800 |
| Amount | 1,702,800 lekë |
| Invoice description | materiale elektrike bashkia 2146001 kont 5552 dt 08.07.2020 u.prok 99 dt 04.05.2020 fat 448 dt 15.07.2020 |