| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 27021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 912,000 |
| Amount | 912,000 lekë |
| Invoice description | Mirmbajtje saracineske Komunalja 2146017 up 13 dt 11.08.2025,ftese oferte,njoftim fituesi,fat 8 dt 03.10.2025,situacion nr 817/14 dt 19.09.25 |