Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FLAMUR SHAHAJ
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1721460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,174 |
| Amount | 96,174 lekë |
| Invoice description | Blerje materjale elektrike hidraulike pv nr 83/2 dt 10.02.26,ub nr 9 dt 17.02.26,fat nr 45 dt 10.02.26 fh nr 3 dt 10.02.26 Menaxhimi i Mbetjeve Urbane 2146032 |