| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 47621460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 466,032 |
| Amount | 466,032 lekë |
| Invoice description | riparim gomash komunalja 2146017 fat 77 dt 04.12.2023 u.prok 65 dt 26.07.2023 ftes oferte |