| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 26821460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 869,400 |
| Amount | 869,400 lekë |
| Invoice description | blerje beton komunalja 2146017 kont 120/20 dt 20.06.2022 u.prok 2 dt 23.03.2022 fat 96 dt 15.09.2022 |