| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 29121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,488,000 |
| Amount | 1,488,000 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 800 dt 16.10.25,fh nr 43 dt 16.10.25 |