| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 28821460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 3737 ND SHERBIMEVE PUBLIKE 2146017 ANTIDODE URDHER 72 DT 30.06.2025 ME BORDERO |