| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 15821460172023 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Brunilda Fingo |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,450 |
| Amount | 99,450 Albanian lekë |
| Invoice description | 3737 KOMUNALJA 2146017 BLERJE PERDE ME MEKANIZEM NR FAT 19 DT 09.05.2023 PV MD DT 09.05.2023 FH 31 DT 09.05.2023 UP 29 DT 20.04.2023 |