| Executed | 11.04.2022 |
|---|---|
| Registered | 09.04.2022 |
| Invoice | 7421460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Spartak Beraj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 835,199 |
| Amount | 835,199 lekë |
| Invoice description | profile zgara cimento komunalja 2146017 fat 3 dt 08.02.2022 u.prok 82 dt 11.10.2021 ftes oferte |