| Executed | 30.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 9021460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | EVEREX |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 973,200 |
| Amount | 973,200 lekë |
| Invoice description | Kosha te vegjel metalike dhe betoni up nr 24 dt 16.10.25,ftese oferte,njoftim fituesi,fat nr 18 dt 18.11.25,fh nr 30 dt 18.11.25 Nd e Pastrimit 2146037 |