| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 12621460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 562,775 |
| Amount | 562,775 lekë |
| Invoice description | materiale ndertimi komunalja 2146017 fat 10 dt 05.07.2018 u.prok 41 dt 04.06.2018 ftes oferte |