| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 33721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GENTIAN HORIETI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,055,509 |
| Amount | 8,055,509 lekë |
| Invoice description | Blerje boje fosforeshente kontrate nr 886/35 dt 21.11.25 up nr 18 dt 15.09.25 Sherbimet Publike 2146017 fat 39 dt 10.12.2025 fl h 58 dt 10.12.2025 |