| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 22021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,596,760 |
| Amount | 3,596,760 lekë |
| Invoice description | Materiale ndertimi Komunalja 2146017 kont 504/19 dt 08.07.2025 u.prok 6 dt 28.04.2025 njoftim kont 504/20 dt 09.07.2025 fat 54 dt 12.08.2025 |