| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 12221460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LORENC LABA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | pomp sperkatje per dezinfektim nga covid komunalja 2146017 fat 150 dt 18.03.2020 pv emergjence |