| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 20121460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 195,550 |
| Amount | 195,550 lekë |
| Invoice description | vegl apune komunalja 2146017 fat 818 dt 30.07.2019 u.prok 29 dt 05.05.2019 ftes oferte |