| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 8121460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DOKSANI-G" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 765,103 |
| Amount | 765,103 Albanian lekë |
| Invoice description | blerje materiale ndertimi komunalia 2146017 fat 10 dt 11.04.2019 u.prok 3 dt 06.03.2019 ftese oferte |