| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 33121460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 359,399 |
| Amount | 359,399 lekë |
| Invoice description | vazo dekorative komunalja 2146017 fat 91 dt 15.10.2022 u.prok 47 dt 16.08.2022 ftes oferte |