| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 37121460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ASAB |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | blerje beton komunalja 2146017 kont 163/17 dt 29.06.2023 u.prok 20 dt 24.03.2023 fat 750 dt 12.09.2023 |