| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 16721460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,288,000 |
| Amount | 3,288,000 Albanian lekë |
| Invoice description | Blerje automjet up nr 245 nr 10.08.26 kontrate nr 289 dt 22.09.26 Qendra e Zhvillimit 2146031 fat 310 dt 2.10.2026 fl h 56 dt 2.10.2026 pv marrje dorez 1.10.2026 |