| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 19221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ELAL COM |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 854,280 |
| Amount | 854,280 lekë |
| Invoice description | Blerje materiale elektrike up nr 63 dt 25.02.26 kontrate nr 267/44 dt 29.06.26,fat nr 374 dt 01.07.26,fh nr 39 dt 30.06.26,pv md nr 267 dt 30.06.26 Sherbimet Publike 2146017 |