| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 22221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 897,600 |
| Amount | 897,600 lekë |
| Invoice description | mirembajtje hidrovori komunalja 2146017 fat 27 dt 30.06.2025 up 84 dt 17.12.2024 ftes oferte |