| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 33421460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALFA20 |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,273,680 |
| Amount | 4,273,680 lekë |
| Invoice description | 2146017 NSHP VLORE MIREMBAJTJE HIDROVORI KONT NR 818/23 DT 13.10.2025 FAT NR 48 DT 22.12.2025 SITUACION NR 818/35 DT 18.12.2025 |