| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 13621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MJETE PUNE UP NR 39 DT 31.12.25,PV NR 1109/2 DT 31.12.25,FAT NR 3 DT 22.01.26,FH NR 12 DT 22.01.26 SHERBIMET PUBLIKE 2146017 |