| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 16421460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MAG |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,952,000 |
| Amount | 2,952,000 lekë |
| Invoice description | MIRMBAJTJE HIDROVORI UP NR 68 DT 05.03.26 KONTRATE NR 349/26 DT 15.04.26,FAT NR 132 DT 24.04.26,SITUACION NR 349/30 DT 27.04.26 SHERBIMET PUBLIKE 2146017 |