| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 25121460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 1,701,852 |
| Amount | 1,701,852 lekë |
| Invoice description | pastrim kanali kallafet krahu majt pj2 komunale 2146017 kont 263 dt 26.07.2019 u.prok 42/1 dt 13.05.2019 sit perfundimtar fat 2 dt 24.09.2019 pv.kolaudimi dhe certifikat e marjes ne dorezim dt 09.10.2019 |