| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 28121460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Pastrim i kanaleve kullues komunalja 2146017 kont 447/15 dt 24.08.2021 u.prok 56 dt 08.07.2021 fat 8/2021 dt 07.10.2021 |