| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 26421460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 864,000 |
| Amount | 864,000 Albanian lekë |
| Invoice description | pastrim kanali ujites dukat radhime komunalja 2146017 fat 7 dt 03.08.2020 u.prok 37 dt 19.07.2020 ftes per oferte |