| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 21921460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | materiale te ndryshme komunale 2146017 fat 203 dt 25.09.2019 u.prok 56 dt 13.09.2019 ftes oferte |