| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2146017 NSHP VLORE BLERJE PLLAKA TROTUARI UP NR 27 DT 18.12.25 FTES OFERT 1097/7 DT 19.12.25 PREV 1097/3 DT 19.12.25 FAT NR 1/2026 DT 21.01.2026 FH NR 11 DT 21.01.2026 DETYRIM I PRAPAMBETUR |