| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AL-ASFALT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,551,100 |
| Amount | 15,551,100 lekë |
| Invoice description | asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 4 dt 28.01.2025 |