| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 8221460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AMBER CO |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 408,960 |
| Amount | 408,960 lekë |
| Invoice description | azhornim projekti komunalja 2146017 fat 1/2021 dt 01.03.2021 u.prok 61 dt 21.09.2021 ftes oferte |