| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 20221460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 750,000 |
| Amount | 750,000 lekë |
| Invoice description | mirembajtje saracineska komunalja 2146017 fat 22 dt 05.06.2024 u.prok 26 dt 03.05.2024 ftes oferte |