| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 7121460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 2146017 KOMUNALE BLERJE RROBA PUNE PUNONJESIT E VARREZAVE UP NR 92 DT 11.12.23 FAT NR 1/2024 DT 08.01.24 F.H NR 4 DT 08.01.24 |