| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 13121460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,669,431 |
| Amount | 1,669,431 Albanian lekë |
| Invoice description | rikonstruksion zyrash komunalja 2146017 kont 376/11 dt 03.12.2020 u.prok 59 dt 15.09.2020 fat 1/2021 dt 30.03.2021 situacion perfundimtar pv kolaudimi dt 25.03.2021 certifikate e perkoheshme e marjes ne dorezim dt 29.03.2021 |