| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 37921460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 372,000 |
| Amount | 372,000 lekë |
| Invoice description | transport dheu me auto komunalja 2146017 fat 83 dt 27.09.2023 u.prok 70 dt 11.09.2023 ftes oferte |