| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 34221460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 562,800 |
| Amount | 562,800 lekë |
| Invoice description | KANGJELLA METALIKE DHE PROFILE UP NR 44 DT 20.07.20,FTESE PER OFERTE,FAT NR 37 DT03.09.20,FH NR 54 DT 03.09.20 KOMUNALE 2146017 |