| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 15121460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | REAN 95 |
| Branch | Vlore |
| Category | Sherbime te tjera 317,319 |
| Amount | 317,319 lekë |
| Invoice description | mbikqyrje sistemim territori komunalja 2146017 fat 15 dt 25.03.2024 u.prok 86 dt 16.10.2023 ftes oferte |