| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 29721460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 352,800 |
| Amount | 352,800 lekë |
| Invoice description | blerje stola komunalja 2146017 fat 52 dt 05.06.2023 u.prok 37 dt 26.04.2023 ftes oferte |