| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 23921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | — |
| Category | Shpenzime te tjera transporti 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | RIPARIME AUTOMJETE UP NR 38 DT 06.02.26 KONT NR 170/36 DT 25.05.26,FAT NR 170 DT 08.06.26,SITUACION NR 170/39 DT 08.06.26 SHERBIME PUBLIKE 2146017 |