| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 11421460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | NATASHA VASKA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 645,600 |
| Amount | 645,600 lekë |
| Invoice description | Mirmbajtje programi dhe gps up nr 182 dt 22.05.26,ftese oferte,njoftim fituesi,fat nr 27 dt 19.06.26,fh nr 5 dt 19.06.26.pv nr 290dt 18.06.26 Nd e Pastrimit 2146037 |