| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 13121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Sherbime te tjera 1,535,640 |
| Amount | 1,535,640 lekë |
| Invoice description | 3737 ND SHERBIMEVE PUBLIKE 2146017 MIREMBAJTJE KONTENIERESH SEKTORI PASTRIMIT KONTRATE 678/20 DT 13.12.2024 NJOFTIM FITUES 678/22 DT 16.12.2024 UP 72 DT 15.10.2024 PREV 678/3 DT 10.10.2024 fat 89 dt 17.02.2025 |