| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 17121460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,228 |
| Amount | 96,228 lekë |
| Invoice description | materiale ndertimi komunale 2146017 fat 8 dt 31.07.2018 u.prok 10 dt 09.03.2018 ftes oferte |