| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 51921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | STAMPLAST |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 193,208 |
| Amount | 193,208 lekë |
| Invoice description | tvsh projekti invalor 101 bashkia 2146001 fat 9 dt 05.12.2018 kont 2667 dt 27.07.2018 u.b 126 dt 02.06.2020 |