| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 14621460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Spartak Beraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 198,000 |
| Amount | 198,000 lekë |
| Invoice description | blerje stola komunalja 2146017 fat 43 dt 17.11.2022 u.prok 63 dt 27.10.2023 ftes oferte |