Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → SABATEL.
| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 10221460322025 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | SABATEL. |
| Branch | Vlore |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 3737 NMM 2146032 INTERNET DHJETOR 2025, UP NR.22, DT.11.12.25, PV NR.596/4, DT.31.12.25, FAT. NR. 177, DT.31.12.25, SITUACION NR 596/5, DT. 31.12.25 |