| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 25621460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 847,800 |
| Amount | 847,800 lekë |
| Invoice description | AKOMODIM USHQIM BASHKIA 2146001 FAT 81 DT 18.03.23017 U.PROK27 DT 10.03.2017FTES PER OFERTE |