| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 13021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 425,999 |
| Amount | 425,999 lekë |
| Invoice description | paisje kompjuterike komunalja 2146017 fat 35 dt 06.04.2023 u.prok 5 dt 20.03.2023 ftes oferte |