| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 33521460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,111,320 |
| Amount | 1,111,320 Albanian lekë |
| Invoice description | blerje beton komunalja 2146017 kont 136/14 dt 19.04.2021 u.prok 4 dt 22.02.2021 fat 120/2021 dt 23.12.2021 |