| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 38621460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AMBER CO |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 861,600 |
| Amount | 861,600 lekë |
| Invoice description | azhornim projekti komunalja 2146017 fat 12 dt 18.12.2020 u.prok 60 dt 21.09.2020 ftes oferte |