| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 46021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 357,600 |
| Amount | 357,600 lekë |
| Invoice description | transport eskavatoresh komunalja 2146017 fat 121 dt 04.12.2023 u.prok 52 dt 06.06.2023 ftes oferte |