| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 1721460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 177,600 |
| Amount | 177,600 lekë |
| Invoice description | Pjese kembimi up nr 30 dt 29.12.25,ftese oferte,njoftim fituesi,fat nr 4 dt 09.01.26,fh nr 2 dt 09.01.26 Ndermarrja e Pastrimit 2146037 |