| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 37721460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MILI FAR |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,101,450 |
| Amount | 2,101,450 lekë |
| Invoice description | shpenzime per ddd komunalja 2146017 kont 996/3 dt 27.09.2024 u.prok 58 dt 06.08.2024 fat 2659 dt 10.10.2024 |