| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 24721460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 6,840,000 |
| Amount | 6,840,000 lekë |
| Invoice description | KONTENIER PASTRIMI KOMUNALJA 2146017 KONT 236/26 DT 24.05.2024 U.PROK 2 DT 12.03.2024 fat 36 dt 23.07.2024 f.hyrje 38 dt 24.07.2024 |