| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 98621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,731,847 |
| Amount | 3,731,847 lekë |
| Invoice description | Paisje per ndricimin rrugor up nr 109 dt 26.04.24 kontrate nr 6318/2 dt 24.07.2024,fat nr 972 dt 30.08.24,situacion nr 1 dt 29.08.24 Bashkia Vlore 2146001 |