Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → PENTA GROUP ALBANIA
| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 9421460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 3737 NMM 2146032 BLERJE BATERI GOMA PROK 15 DT 8.10.2025 FTES OF 463/2 DT 13.10.2025 PV MARJE DOREZ 463/2 DT 4.11.2025 FAT 662 DT 5.11.2025 FL H 17 DT 5.11.2025 |