| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 26521460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 606,240 |
| Amount | 606,240 Albanian lekë |
| Invoice description | pastrim kanale ujitse komunalja 2146017 fat 6 dt 03.08.2020 u.prok 31 dt 07.07.2020 ftes oferte |