| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 120221460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Teki Shehaj (L67102207U) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 612,000 |
| Amount | 612,000 lekë |
| Invoice description | akomodim shoqata laberia bashkia 2146001 fat 27 dt 03.12.2018 u.prok 132 dt 19.11.2018 ftes oferte |