| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 63521460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHERIFE HOXHA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | KONSULENC KREDIE BASHKIA 2146001 U.PROK 8 DT 05.02.2019 FTES OFERTE FAT 52 DT 01.06.2019 |