| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GLAMA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | 2146017 NSHP VLORE BLERJE TOMBINO METALIKE UP NR 36 DT 24.12.25 FTES OFERT 1107/10 DT 24.12.25 PREV 1107/7 DT 24.12.25 FAT NR 4/2026 DT 09.02.2026 FH NR 16 DT 09.02.2026 DETYRIM I PRAPAMBETUR |