| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 47021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ENTELA VELIU |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 220,800 |
| Amount | 220,800 lekë |
| Invoice description | makineri pune motosharre dhe korrese bari komunalja 2146017 fat 39 dt 02.10.2023 u.prok 73 dt 19.09.2023 ftes oferte |