| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 33321460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | DOKSANI-G |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,770,600 |
| Amount | 1,770,600 lekë |
| Invoice description | 2146017 NSHP VLORE BLERJE MATERIALE NDERTIMI KONT NR 504/19 DT 08.07.2025 FAT NR 104 DT 29.12.2025 F.H NR 57 DT 29.12.2025 |