| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 40021460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | R. S. & M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,001,000 |
| Amount | 2,001,000 lekë |
| Invoice description | 2146017 NDERMARRJA E SHERBIMEVE PUBLIKE SINJALISTIKE, TABELA KONT NR 621/38 DT 30.10.2024 UP NR 61 DT 23.08.2024 FAT NR 488 DT 11.11.2024 F.H NR 74 DT 11.11.2024 |