| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2146017 NSHP VLORE BLERJE KARTONXHES UP NR 35 DT 24.12.25 FTES OFERT 1106/10 DT 24.12.25 PREV 1106/7 DT 24.12.25 FAT NR 2/2026 DT 26.01.2026 FH NR 15 DT 26.01.2026 DETYRIM I PRAPAMBETUR |