| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 41721460172022 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VISCONS GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | RERE E LARE KOMUNALJA 2146017 FAT 39.DT 30.11.2022 U.PROK 28 DT 23.03.2022 FTES OFERTE |