| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 105021460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | T - XH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 7,767,413 |
| Amount | 7,767,413 lekë |
| Invoice description | Rrethim i pjacollave per kontenieret up nr 36 dt 04.02.26,kontrate nr 445/2 dt dt 31.03.26,fat nr 80 dt 08.06.26,situacion,certifikat e perkoheshme,akt kolaudim dt 08.06.26 Nd e Pastrimit 2146037 |