| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 5521460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | ASSANET |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 1,077,000 |
| Amount | 1,077,000 lekë |
| Invoice description | Blerje furca per autofshese up nr 5 dt 18.06.25,ftese oferte,njoftim fituesi,fat nr 36 dt 30.07.25,fh nr 14 dt 30.07.25,pv marrje ne dorezim 30.07.25 Ndermarrja e Pastrimi 2146037 |