| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 84821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQATA "KS FACTOR" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,522,500 |
| Amount | 1,522,500 lekë |
| Invoice description | Aktivitet per mbrojtjen e qeneve ub nr 314 dt 01.08.24,vendim dt 17.05.24,kontrate nr 7790/1 dt 21.05.24,fat nr 3 dt 26.06.24,situacion Bashkia Vlore 2146001 |