| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 5721460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,125 |
| Amount | 110,125 lekë |
| Invoice description | blerje cimento komunalja 2146017 fat 17 dt 21.10.2018 u.prok 11 dt 09.03.2018 ftes oferte |