| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 15121460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BLERJE TUBO PLASTIKE UP NR 40 DT 17.05.19,FTESE PER OFERTE,FAT NR 260 DT 27.06.19,FH NR 23 DT 27.06.19 SHERBIMET PUBLIKE 2146017 |