| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 326214600172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,921,100 |
| Amount | 2,921,100 lekë |
| Invoice description | blerje sinjalistike komunalja 2146017 kont 168/20 dt 26.07.2023 u.prok 35 dt 27.03.2023 fat 42 dt 16.08.2023 |