| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 10221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 744,000 |
| Amount | 744,000 lekë |
| Invoice description | BLERJE MATERJALE UP NR 27 DT 19.12.2025,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 1 DT 22.01.26,FH NR 13 DT 22.01.26,PV MARRJE NE DOREZIM DT 20.01.26 SHERBIMET PUBLIKE 2146017 |