| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 30621460172024 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VISCONS GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | blerje beton komunalja 2146017 fat 6 dt 16.08.2024 u. prok 50 dt 23.07.2024 |