| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 27221460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,049,288 |
| Amount | 1,049,288 lekë |
| Invoice description | rehabilitim i rruges demokracia komunale 2146017 kont 146 dt 11.06.2018 u.prok 85 dt 15.04.2018 fat 27 dt 18.12.2018 |