| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 20321460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ARDIT - 06 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 283,338 |
| Amount | 283,338 lekë |
| Invoice description | blerje cimento komunale 2146017 fat 102 dt 22.04.2024 u.prok 7 dt 29.03.2024 ftes oferte |