| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 48621460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 780,160 |
| Amount | 780,160 lekë |
| Invoice description | akomodim i pjesmaresve ne albania open bashkia 2146001 fat 7 dt 18.05.2022 u.prok 27 dt 20.04.2022 ftes oferte |