| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 25121460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 2,383,740 |
| Amount | 2,383,740 lekë |
| Invoice description | Rroba pune Sherbime Publike 2146017 kont 687/22 dt 31.07.25. u.prok 11 dt 18.06.2024 fat 14 dt 04.08.2025 fl h 32 dt 04.08.2025 |