| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 19121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DOKSANI-G |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,226,400 |
| Amount | 4,226,400 lekë |
| Invoice description | Blerje materiale inerte up nr 98 dt 31.03.26 kontrate nr 401/32 dt 22.06.26,fat nr 24 dt 03.07.26,fh nr 40 dt 03.07.26,pv md nr 401/34 dt 03.07.26 Sherbimet Publike 2146017 |