| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 15721460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FISNIK MULLAJ |
| Branch | Vlore |
| Category | Blerje dokumentacioni 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 3737 KOMUNALJA 2146017 MIREMBAJTJE KONDICIONER FAT NR 364 DT 04.05.2023 U P 32 DT 11.04.2023 |