| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 115921460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,581,607 |
| Amount | 2,581,607 lekë |
| Invoice description | F.V paisje elektrike up nr 86 dt 26.04.22 kontrate nr 8893 dt 05.08.2022 fat nr 51 dt 01.11.22,situacion nr 1 Bashkia Vlore 2146001 |