| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 48221460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 127,620 |
| Amount | 127,620 lekë |
| Invoice description | riparim gomash komunalja 2146017 fat 94 dt 28.12.2023 u.prok 65 dt 26.07.2023 ftes oferte |