| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 23721460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MIFEEL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1,052,400 |
| Amount | 1,052,400 lekë |
| Invoice description | makineri e paisje per gjelberimin komunale 2146017 kont 335/1 dt 07.10.2019 u.prok 46 dt 22.07.2019 fat 152 dt 08.10.2019 f.hyrje 51 dt 08.10.2019 |