| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 8221460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 463,200 |
| Amount | 463,200 lekë |
| Invoice description | Mirmbajtje kontenieresh up nr 16 dt 25.08.25,kont nr 433/6 dt 20.10.25, situacion nr.531, dt.12.11.25, fat nr.868/2025, dt.05.11.25, preventiv nr.222/8, dt.08.08.25 Ndermarrja e Pastrimit 2146037 |