| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 40721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 263,040 |
| Amount | 263,040 lekë |
| Invoice description | blerje korrse bari bashkia 2146001 fat 591 dt 15.04.2019 u.prok 20 dt 25.03.2019 ftes oferte |