| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 29321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BIBA-X |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,907,300 |
| Amount | 5,907,300 lekë |
| Invoice description | ASFALTOBETON SHERBIMET PUBLIKE 2146017 KONT 668/29 DT 04.08.2028 UP 7 DT 13.06.2025,PV NR 668/3 DT 13.06.25,FAT NR 133 DT 25.09.25,SITUACION DT 02.10.25 |