| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 30021460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | START CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 690,000 |
| Amount | 690,000 lekë |
| Invoice description | Blerje vibrator ngjeshes up nr 24 dt 21.10.25,ftese per oferte,njoftim fituesi,fat nr 171 dt 06.11.25,fh nr 46 dt 06.11.25 Sherbimet Publike 2146017 |