| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 12721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 444,000 |
| Amount | 444,000 lekë |
| Invoice description | blerje pompe zhytese bashkia 2146001 fat 1 dt 04.12.2018 u.prok 134 dt 19.11.2018 ftes oferte |