| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 27921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 235,200 |
| Amount | 235,200 lekë |
| Invoice description | blerje rroba pune komunalja 2146017 fat 64 dt 07.07.2023 u.prok 60 dt 15.06.2023 ftes oferte |