| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 36721460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MILI FAR |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 733,760 |
| Amount | 733,760 Albanian lekë |
| Invoice description | PREPARATE KIMIKE KOMUNALJA 2146017 KONT 227/11 DT 05.10.2020 U.PROK 22 DT 18.06.2020 fat 1990 dt 13.10.2020 |