| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 30221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,880,000 |
| Amount | 2,880,000 lekë |
| Invoice description | Blerje rul ngjeshes kont nr 916/29 dt 25.11.2025 up nr 21 dt 24.09.25,pv.marje ne dorezim nr916/22 dt 26.11.25,fat nr 1389 dt 26.11.25 Sherbimet publike 2146017 |