| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 100421460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | T2.COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 864,000 |
| Amount | 864,000 lekë |
| Invoice description | izolimi i taraces se qkf bashkia 2146001 fat 1 dt 03.09.2021 u.prok 70 dt 26.07.2021 ftes oferte |