| Executed | 24.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 38521460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 360,000 |
| Amount | 360,000 lekë |
| Invoice description | transport eskavatoresh komunalja 2146017 fat 87 dt 11.10.2023 u.prok 52 dt 06.06.2023 ftes oferte |