| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 47621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Sherbime te tjera 831,360 |
| Amount | 831,360 lekë |
| Invoice description | 3737 NDERRM SHERB PUBLIKE 2146017 MIREMBAJTJE KONTENIERESH SEKT PASTRIMIT FAT 373 DT 30.12.2024 SITUAC 30.12.2024 KONTRATE 678/20 DT 13.12.2024 |