| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 2921460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MADEKONST |
| Branch | Vlore |
| Category | Sherbime te tjera 838,800 |
| Amount | 838,800 lekë |
| Invoice description | ndarese plastike korsie komunalja 2146017 fat 31 dt 28.12.2017 u.prok 296 dt 08.12.2017 ftes oferte |