| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 20021460302023 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 476,400 |
| Amount | 476,400 lekë |
| Invoice description | LYERJE DHE HIDROIZOLIM UP NR 7 DT 30.11.22,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 19 DT 20.12.23 SITUACION SHTEPIA E FEMIJES 2146030 |