| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 33721460172021 |
| 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 1,387,140 |
| Amount | 1,387,140 lekë |
| Invoice description | mirmbajtje hidrovori riparim pompa komunalja 2146017 kont 590/15 dt 14.12.2021 u.prok 75 dt 12.10.2021 ftes oferte fat 24/2021 dt 23.12.2021 situacion |