| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 21621460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ERJET |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 430,799 |
| Amount | 430,799 lekë |
| Invoice description | Çakell makinerie per rruget rrurale up nr 85 dt 19.12.24,ftese oferte,njoftim fituesi,pv marrje ne dorezim dt 08.01.25,fat nr 3 dt 08.01.25,fh nr 5 dt 08.01.25 Sherbimet publike 2146017 |