| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EVEREX |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 439,200 |
| Amount | 439,200 lekë |
| Invoice description | KARBURANT KOMUNALJA 2146017 Blerje gjenerator dhe matrapyk fat.nr.3 dt.17.04.2026 f.h.nr.22 dt.17.04.2026 p.vernbal marjes ne dorezim 313 dt.21.04.2026 |