| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19621460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ZEQIRI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,003,366 |
| Amount | 2,003,366 lekë |
| Invoice description | Blerje prajmer kont nr 461/26 dt 08.06.26 ,up nr 125 dt 30.04.26,fat nr 41 dt 07.07.2026,fh nr 41 dt 26.06.26,pvmd nr 461/29 dt 26.06.26 Sherbimet publike 2146001 |