| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 14021460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 89,352 |
| Amount | 89,352 lekë |
| Invoice description | PLUGIM PLAZHI KOMUNALJA 2146017 FAT 28 DT 27.07.2018 U.PROK 32 DT 16.05.2018 FTES OFERTE |