Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → EURO OFFICE
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 8521460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | EURO OFFICE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Blerje kasaforte up nr 20 dt 25.11.25,pv nr 556/2 dt 09.12.25,fh nr 21 dt 09.12.25,pv marrje ne dorezim dt 09.12.25 Menaxhimi Mbetjeve 2146032 |