| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 12321460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,263,224 |
| Amount | 2,263,224 lekë |
| Invoice description | Blerje pllaka varroshi Sherbimet Publike 2146017 kont 478/32 dt 08.07.2025 u.prok 5 dt 25.04.2025 njoftim kont 478/33 dt 09.07.2025,fat nr 248 dt 13.03.26,fh nr 23 dt 13.03.26 |