| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 40321460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AL-ASFALT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 13,333,320 |
| Amount | 13,333,320 lekë |
| Invoice description | asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 253 dt 08.11.2024 |