| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 18221460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LUNGOMARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 453,600 |
| Amount | 453,600 lekë |
| Invoice description | lyerje hidrovori komunale 2146017 u.prok 46 dt 26.07.2018 ftes oferte fat 28 dt 20.08.2018 |