| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 101321460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,941,470 |
| Amount | 1,941,470 lekë |
| Invoice description | kuot antaresimi bashkia 2146001 shkresa 232 dt 23.10.2020 |