| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 9421460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 864,000 |
| Amount | 864,000 lekë |
| Invoice description | BLERJE TOMBINO KOMUNALJA 2146017 KONT 10/11 DT 27.03.2019 U.PROK 1 DT 06.03.2019 ftes oferet fat 28 dt 23.04.2019 |