| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 33221460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 187,200 |
| Amount | 187,200 lekë |
| Invoice description | paisje fryrese gjethesh komunalja 2146017 fat 81 dt 29.09.2022 u.prok 54 dt 19.09.2022 ftese oferte |