| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 5910102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010222 Q.F.P SHERBIM IZOLIMI I SOLETES, FAT.NR.1/2021, DT.12.05.2021 |