| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 26721460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | rik i sifonit vlu 9 babice komunalja 21460017 fat 3 dt 24.07.2020 u.prok 30 dt 08.07.2020 ftes oferte |