| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 26821460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,776,800 |
| Amount | 2,776,800 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 672 dt 09.09.25,fh nr 39 dt 09.09.25 |