| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 45921460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MURATI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,722,720 |
| Amount | 1,722,720 lekë |
| Invoice description | Hekur 6 Komunale 2146017 kont 527/21 dt 20.08.2024 u.prok 33 dt 14.06.2024 fat 43 dt 12.12.2024,fh nr 85 dt 12.12.24 |