| Executed | 09.04.2020 |
|---|---|
| Registered | 26.03.2020 |
| Invoice | 10821460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,615,671 |
| Amount | 2,615,671 lekë |
| Invoice description | kanali ujites babice vlu 9 komunale 2146017 kont 400 dt 15.11.2019 u.prok 58/1 dt 20.09.2019 fat 277 dt 13.12.2019 |