| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 115921460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | STE - LA 2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 946,480 |
| Amount | 946,480 lekë |
| Invoice description | pages tvsh rik. shkolles babice bashkia 2146001 fat 33/2021 dt 14.10.2021 situacioni 3 ub 220 dt 10.09.2021 aneks kontrate dt 01.06.2021 |