| Executed | 11.06.2020 |
|---|
| Registered | 10.06.2020 |
|---|
| Invoice | 17621460172020 |
|---|
| 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
3,613,924 |
|---|
| Amount | 3,613,924 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 283 dt 28.02.2020 situacion perfundimtar pv kolaudimi dhe certifikat e marjes ne dorezim dt 09.03.2020 |
|---|