| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 9821460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LUNGOMARE |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 528,000 |
| Amount | 528,000 lekë |
| Invoice description | materiale elektrike komunalja 2146017 fat 95 dt 01.06.2018 u.prok 38 dt 18.05.2018 ftes oferte |