| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 80221460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 1,665,378 |
| Amount | 1,665,378 lekë |
| Invoice description | Ekspertize projekti i huaj Effects up nr 98 dt 29.03.23 kontrate nr 3935/2 dt 04.05.23,fat nr 22 dhe 26 dt 27.06.23, Bashkia Vlore 2146001 |