| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 17021460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,019,400 |
| Amount | 4,019,400 lekë |
| Invoice description | blerje makine vijezimi komunalja 2146017 kont 240/19 dt 27.07.2023 u.prok 23 dt 09.05.2023 fat 41 dt 16.08.2023 f.hyrje 25 dt 23.05.2024 pv marje dorezim 23.05.2024 |