| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 34721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Jueli |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 462,000 |
| Amount | 462,000 Albanian lekë |
| Invoice description | 2146017 ND E SHERBIMEVE PUBLIKE MATERIALE PER MURIN RRETHUES UP NR 25 DT 18.12.2025 FTES OFERT 18.12.2025 ,NJOF FIT 24.12.2025 FAT NR 128 DT 31.12.2025 FH NR 61 DT 31.12.2025 |