| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 12121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 910,800 |
| Amount | 910,800 lekë |
| Invoice description | FV PRERESE HIDRAULIKE UP NR 34 DT 22.12.2025,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 12 dt 13.02.26,FH NR 17 DT 13.02.26,PV MARJE NE DOREZIM DT 16.02.26 SHERBIMET PUBLIKE 2146017 |