| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ARTEO 2018 |
| Branch | Vlore |
| Category | Sherbime te tjera 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 2146017 NSHP VLORE SHERBIM PER PRERJEN E PEMEVE UP NR 26 DT 22.12.2025 FTES OFERT 1086/6 DT 22.12.2025 FAT NR 1/2026 DT 08.01.2026 SITUACION 91/2 DT 20.01.2026 DETYRIM I PRAPAMBETUR |