| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 4921460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | Transport me kamion up nr 18 dt 01.09.25,pv emergjece dt 402/4 dt 01.09.25,fat nr 66 dt 29.08.25 Nd.Pastrimit 2146037 |