| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 123221460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE "VATRA" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | projkt per pushimet verore bashkia 2146001 fat 6 dt 11.12.2018 akt marveshje 10619 dt 11.12.2018 |