| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 9821460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | ND SHERB PUBLIKE 2146017 BLERJE MATERIALE VENDQENDRIM AUTOBUSI FAT 2 DT 8.4.2026 SITUACION 236/13 DT 31.3.2026 PROK 67 DT 3.3.2026 FTES OF 347/7 DT 3.3.2026 PV 426/2 DT |