| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 111021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | STE - LA 2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,315,572 |
| Amount | 1,315,572 lekë |
| Invoice description | pages tvsh rik. shkolles babice bashkia 2146001 fat 28/2021 dt 10.09.2021 situacioni 2 ub 220 dt 10.09.2021 aneks kontrate dt 01.06.2021 |