| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 33821460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALMA KODRA |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 865,344 |
| Amount | 865,344 lekë |
| Invoice description | Blerje vegla pune kontrate nr 898/27 dt 18.11.25 Sherbimet Publike 2146017 fat 116 dt 20.11.2025 fl h 54 dt 20.11.2025 pv marrj dorez 898/29 dt 19.11.2025 |