| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 39021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LIKUDHE |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | mjete me qera komunalja 2146017 fat 9 dt 19.10.2023 u.prok 68 dt 21.08.2023 ftes oferte |