| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 11021460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | KM-7 SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | BLERJE TAB SINJALISTIKE UP NR 176 DT 19.05.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 3 DT 17.06.26,FH NR 11 DT 15.06.26 ND E PASTRIMIT 2146037 |