| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 11621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Vlore |
| Category | Sherbime te tjera 6,080,304 |
| Amount | 6,080,304 lekë |
| Invoice description | punime te vendgrumbullimi i mbetjeve komunalja 2146017 kont 447/22 dt 27.12.2023 u.prok 82 dt 12.10.2023 fat 3 dt 15.02.2024 situacion akt kolaudimi dhe pv marje dorezim dt 06.03.2024 |