| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10321460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALU PASION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,922,532 |
| Amount | 1,922,532 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE 2146017 RIPARIM PIKES PANORAMIKE TE QYTETIT KONTRATE 905/23 DT 30.12.2025 UP 22 DT 6.10.2025 FORM NJOFTIM KONTRATES NENSHKR 905/24 DT 5.01.2026 NJOFTIM FITUES FAT NR 18/2026 DT 28.01.2026 DET I PRAPAMBETUR |