| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 16221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,461,993 |
| Amount | 1,461,993 lekë |
| Invoice description | ND SHERBIMEVE PUBLIKE 2146017 BLERJE BETON KONTRATE 964/21 DT 23.12.2025 UP 23 DT 15.0.2025 PREV 904/3 DT 14.10.2025 FORM KONTRATES 964/22 DT 29.12.2025 NJOFTIM FITUES 964/19 DT 20.11.2025 FAT NR 460 DT 02.06.26,FH NR 33 DT 02.06.26 |