| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 42621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NAIM HYSI |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 821,759 |
| Amount | 821,759 lekë |
| Invoice description | Rroba pune up nr 75 dt 28.10.24,ftese oferte,njoftim fituesi,fat nr 189 dt 21.11.24,fh nr 78 dt 21.11.24 Sherbimet publike 2146017 |