| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6321460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | GLAMA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 885,600 |
| Amount | 885,600 lekë |
| Invoice description | 2146037 NDERMARRJA E PASTRIMIT KARROCA FAT.NR.3 DT.26.01.2026 FL.HY.NR.6 DT.26.01.2026 URDH.PROK NR.29 DT.19.12.2025 ND E PASTRIMIT 2146037 |