| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 24321460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 955,800 |
| Amount | 955,800 lekë |
| Invoice description | stabilizant dhe cakell komunalja 2146017 kont 412/5 dt 04.06.2024 u. prok 5 dt 29.03.2024 fat 30 dt 04.07.2024 |