| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 29021460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ZEQIRI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 250,440 |
| Amount | 250,440 lekë |
| Invoice description | 3737 KOMUNALE 2146017 BLERJE PAJISJE ELEKTRIKE HIDRAULIKE SEKT GJELBERIMIT FAT 15 DT 12.07.2023 FL HYRJE 61 DT 12.07.2023 PV 12.07.2023 UP 62 DT 16.06.2023 FT OF 300/2 DT 16.06.2023 |