| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 13121460172019 |
| 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 888,000 |
| Amount | 888,000 lekë |
| Invoice description | pastrim kanali panaja llakatund komunale 2146017 fat 255 dt 06.06.2019 u.prok 33 dt 06.05.2019 ftes oferte |