| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 32421460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,366,400 |
| Amount | 2,366,400 lekë |
| Invoice description | 2146017 NSHP VLORE BLERJE PLLAKA VARROSHI KONT NR 478/32 DT 08.07.2025 FAT NR 1028 DT 15.12.2025 FH NR 53 DT 15.12.2025 |