| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 38721460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Spartak Beraj |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 202,800 |
| Amount | 202,800 lekë |
| Invoice description | blerje uniforma komunalja 2146017 fat 388 dt 01.11.2022 u.prok 58 dt 06.10.2022 ftes oferte |