| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 99021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | T2.COMPANY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 lekë |
| Invoice description | riparim i shkolles llakatund up nr 35 dt 16.07.20,ftese per oferte,relacion, fat nr 38 dt 14.09.20 bashkia 2146001 |