| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 11921460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 219,200 |
| Amount | 219,200 lekë |
| Invoice description | priner dhe laptop komunalja 2146017 fat 18 dt 04.05.2022 u.prok 31 dt 05.04.2022 ftes oferte |