| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 34421460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AL-ASFALT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,797,200 |
| Amount | 2,797,200 lekë |
| Invoice description | asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 227 dt 27.09.2024 |