| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1621460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 978,000 |
| Amount | 978,000 lekë |
| Invoice description | Pjese kembimi up nr 28 dt 19.12.25,ftese oferte,njoftim fituesi,fat nr 737 dt 31.12.25,fh nr 32 dt 31.12.25 Ndermarrja e Pastrimit 2146037 |