| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 12821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ELAL COM |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 11,806,032 |
| Amount | 11,806,032 lekë |
| Invoice description | Blerje materjale elektrike kontrate nr 267/37 dt 28.04.2026,up nr 63 dt 25.02.26,pv md nr 267/39 dt 29.04.26,fat nr 240 dt 28.04.26,fh nr 24 dt 29.04.26 Nd e Sherbimeve 2146017 |