| Executed | 02.09.2024 |
|---|---|
| Registered | 30.08.2024 |
| Invoice | 28421460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | pllaka varroshi komunalja 2146017 fat 67 dt 26.08.2024 u.prok 52 dt 02.08.2024 ftes oferte |