| Executed | 27.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 54621460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 675,008 |
| Amount | 675,008 lekë |
| Invoice description | akomodim i pjesetareve te albania open bashkia 2146001 fat 1/2021 dt 22.05.2021 u.prok 21 dt 26.04.2021 ftes oferte |