| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 3410170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Libra dhe publikime profesionale 280,800 |
| Amount | 280,800 Albanian lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE BCU UP NR 228 DT 11.08.2026 FTESE OFERTE NR 1213/4 DT 11.08.2026 FAT NR 143 DT 14.09.2026 F.H NR 1 DT 14.09.2026 |