| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 12321460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 588,000 |
| Amount | 588,000 lekë |
| Invoice description | pastim kanale ujitese komunalja 2146017 kont 265/9 dt 11.05.2021 u.prok 32 dt 12.04.2021 fat 3/2021 dt 02.06.2021 |