| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 45621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ARTEO 2018 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 431,640 |
| Amount | 431,640 lekë |
| Invoice description | Blerje cimento Sherbimet publike 2146017 kont 535/20 dt 27.08.2024 u.prok 34 dt 18.06.2024 fat 135 dt 19.12.2024,fh nr 94 dt 19.12.24 |