| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 31021460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AL-ASFALT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,990,340 |
| Amount | 2,990,340 lekë |
| Invoice description | asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 218 dt 06.09.2024 |