| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 125321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PE - VLA - KU |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5,273,754 |
| Amount | 5,273,754 lekë |
| Invoice description | Riparim saracineske dhe vepra te rezervuareve bestrove panaja dhe kanine kontrate nr 12276/10 dt 14.10.2024,up nr 317 DT 02.08.24,sit nr 1,fat nr 63 dt 21.11.24 Bashkia Vlore 2146001 |