| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 13521460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,319,456 |
| Amount | 3,319,456 lekë |
| Invoice description | mirembajtje hidroviri komunalja 2146017 kont 182 dt 16.02.2024 u.prok 26 dt 12.09.2023 fat 7 dt 21.03.2024 |