| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 38821460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 982,800 |
| Amount | 982,800 lekë |
| Invoice description | materiale dhe paisje per gjelberimin komunalja 2146017 fat 120 dt 07.12.2022 u.prok 61 dt 27.10.2022 ftes oferte |