| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 43621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 92,880 |
| Amount | 92,880 lekë |
| Invoice description | Materjale per kurora up nr 79 dt 21.10.24,pv dt 07.12.24,fat nr 9 dt 07.12.24,fh nr 84 dt 07.12.24 Sherbimet publike 2146017 |