| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 11821460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ERDIT KALEMI |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 923,400 |
| Amount | 923,400 lekë |
| Invoice description | blerje peme dekorative komunalja 2146017 fat 5 dt 10.05.2022 u.prok 33 dt 26.04.2022 ftes oferte |