| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 20121460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ARDIT - 06 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 102,000 |
| Amount | 102,000 lekë |
| Invoice description | blerje pompe komunalja 2146017 fat 130 dt 29.05.2024 u.prok 25 dt 16.05.2024 ftes oferte |