| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 1610170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | AMEL - E. Z |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 268,440 |
| Amount | 268,440 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVIJ BLERJE MATERIALE TE BUTA UP NR 145 DT 21.05.2026 FTESE OFERTE NR 639/4 DT 21.05.2026 FAT NR 11 DT 05.06.2026 F.H NR 4 DT 05.06.2026 |