| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 7321460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Spartak Beraj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 730,800 |
| Amount | 730,800 lekë |
| Invoice description | materiale mirmbajtje stolash komunalja 2146017 fat 1 dt 17.01.2022 u.prok 86 dt 06.12.2021 ftes oferte |