| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 21521460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | detergjente komunalja 2146017 fat 29 dt 15.07.2022 u.prok 41 dt 02.06.2022 ftes oferte |