| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 35121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 464,395 |
| Amount | 464,395 lekë |
| Invoice description | Komunale 2146017, blerje zgara hekuri, fat.nr.131, dt.31.12.25, fh nr.62, dt. 31.12.25, up 28, dt.18.12.25, f.oferte 567, dt. 18.12.25, njof. fituesi, 29.12.25 |