| Executed | 10.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 21621240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ALMETA GMBH |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4,488,000 |
| Amount | 4,488,000 Albanian lekë |
| Invoice description | 2124004 blerje fadrom me goma fat 337 dt 01.09.2026 kontr 3487 dt 21.08.2026 nd komunale |