| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 35021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 349,320 |
| Amount | 349,320 lekë |
| Invoice description | Stabilizant e cakell Komunalja 2146017 kont 412/5 dt 04.06.2024 up 5 dt 29.03.2024, FAT NR. 64, DT. 5.11.24, an.kosto nr.1312, dt. 17.10.25 |