| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 30221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SCREEN AD |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 lekë |
| Invoice description | skena dhe ndricimi la traviata bashkia 2146001 fat 841 dt 29.03.2017 u,prok 34 dt 21.03.2017ftes per oferte |