| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 33621460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MIFEEL |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 390,600 |
| Amount | 390,600 Albanian lekë |
| Invoice description | mirmbajtje saracineska vepra arti komunalja 2146017 fat 259/2021 dt 15.12.2021 u.prok 61 dt 26.07.2021 ftes oferte |