| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 22821460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 650,400 |
| Amount | 650,400 lekë |
| Invoice description | motopompe lavazho komunalja 2146017 fat 30/2021 dt 30.08.2021 u.prok 60 dt 22.07.2021 ftes oferte |