| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 32721460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 432,000 |
| Amount | 432,000 lekë |
| Invoice description | plugim plazhi komunalja 2146017 fat 12/2021 dt 17.12.2021 u.prok 25 dt 25.03.2021 ftes oferte |