| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 46521460172024. |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 576,000 |
| Amount | 576,000 Albanian lekë |
| Invoice description | Mjete me qera up nr 51 dt 29.07.24,ftese oferte,njoftim fituesi,fat nr 6 dt 16.12.24,situacion Sherbimet publike 2146017 |