| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 7021460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | K.M.K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 207,900 |
| Amount | 207,900 lekë |
| Invoice description | BLERJE STABILIZANT KOMUNALJA 2146017 FAT 2 DT 16.04.2018 U.PROK 13 DT 09.03.2018 FTES OFERTE |