| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 37821460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALB-MATRIX GROUP |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,404,000 |
| Amount | 1,404,000 lekë |
| Invoice description | gps per punime topografike komunalja 2146017 kont 743/20 dt 04.10.2024 u.prok 57 dt 06.08.2024 fat 74 dt 11.10.2024 f.hyrje 63 dt 11.10.2024 |