| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 1910170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | SIGURIA PRESION |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 1070 BUNAVIJ UP NR 177 DT 18.06.2026 FTESE OFERTE FAT NR 36 DT 29.06.2026 SITUACION DT 29.06.2026 |