| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Sherbime te tjera 1,191,354 |
| Amount | 1,191,354 lekë |
| Invoice description | blerje vegla pune sektori i pastrimit komunalja 2146017 kont nr 1314/16 dt 17.12.2024 up nr 73 dt 15.10.2024 njoft fit 18.12.2024 fat 26 dt 09.01.2025 |