| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 31521460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 231,597 |
| Amount | 231,597 lekë |
| Invoice description | blerje dylent komunalja 2146017 fat 82/2021 dt 22.11.2021 u.prok 80 dt 11.10.2021 ftes oferte |