| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5621460172026 |
| 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 | 2146017 NSHP VLORE ANTIDODE SHKURT 2026,UB NR 65 DT 03.03.26, ME BORDERO |