| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 31221460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NATASHA VASKA |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 524,400 |
| Amount | 524,400 Albanian lekë |
| Invoice description | rrobapune komunalja 2146017 fat 42 dt 11.11.2021 u.prok 72 dt 04.10.2021 ftes oferte |