| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14021460312018 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | CARA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 566,057 |
| Amount | 566,057 lekë |
| Invoice description | mirmbajtje ndertimore q.zhvillimit 2146031 fat 510 dt 24.12.2018 u.prok 222 dt 27.11.2018 ftes oferte |