| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 11321460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 912,000 |
| Amount | 912,000 lekë |
| Invoice description | riparim mjete komunalja 2146017 fat 6 dt 26.02.2024 u.prok 90 dt 12.12.2023 ftes oferte |