| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 38021460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GE-D |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 596,400 |
| Amount | 596,400 lekë |
| Invoice description | zgara cimento profile komunalja 2146017 fat 32 dt 04.11.2022 u.prok 60 dt 15.10.2022 ftes oferte |