| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 106921460012022 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | STE - LA 2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e te tjera AQT 1,385,908 |
| Amount | 1,385,908 lekë |
| Invoice description | Projekti co clean rikonstruksion i kopshtit nr 5 kontrate nr 7511/15 dt 16.11.21,sit perfundimtare,ub nr 11 dt 07.05..21 fat nr 12 dt 14.07.22, Bashkia Vlore 2146001 |