| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 23321460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | makine korrese me fill komunalja 2146017 fat 28 dt 21.06.2023 u.prok 42 dt 24.05.2023 ftes oferte |