| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 5621460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | materiale ndertimi komunale 2146017 fat 16 dt 21.10.2018 u.prok 17 dt 09.03.2018 ftes oferte |