Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → PENTA GROUP ALBANIA
| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 9521460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 550,800 |
| Amount | 550,800 lekë |
| Invoice description | 3737 NMM 2146032 BLERJE FILTRA, FAT NR. 642, DT30.10.25, FLETE HYRJE NR. 16, DT 30.10.25, FTESE OF. NR 464/2, DT 13.10.25, UP NR. 16, DT 8.10.25, PROCESVERBAL NR.464/9, DT 30.10.25 |