| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 17221460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 216,216 |
| Amount | 216,216 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALJA 2146017 FAT 7 DT 31.07.2018 U.PROK 13 DT 09.03.2018 FTES OFERTE |