| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 15821460172019 |
| 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 480,000 |
| Amount | 480,000 lekë |
| Invoice description | pastrim kanali VLU 3 komunale 2146017 fat 258 dt 20.06.2019 u.prok 46 dt 04.06.2019 ftes oferte |