| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 13821460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 3,552,240 |
| Amount | 3,552,240 lekë |
| Invoice description | blerje peme dekorative komunalja 2146017 kont 155/21 dt 24.05.2021 u.prok 6 dt 25.02.2021 fat 17/2021 dt 04.06.2021 f.hyrje 30 dt 04.06.2021 |