| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 25021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,317,600 |
| Amount | 4,317,600 lekë |
| Invoice description | Sinjalistike,tabela,tubo Sherbime Publike 2146017 kont 676/24 dt 30.07.25. u.prok 9 dt 17.06.2024 fat 12 dt 01.08.2025 fl h 31 dt 01.08.2025 |