| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9721460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 828,000 |
| Amount | 828,000 lekë |
| Invoice description | ND SHERB PUBLIKE 2146017 BLERJE MATERIALE VENDQENDRIM AUTOBUSI FAT 1 DT 31.3.2026 SITUAC 236/12 DT 31.3.2026 PROK 48 DT 16.2.2026 FTES OF 236/6 DT 16.2.2026 PV 426/1 DT 31.3.2026 |