| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 19021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FIAMA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 16,717,800 |
| Amount | 16,717,800 Albanian lekë |
| Invoice description | Blerje asfaltbeton kont nr 371/29 dt 08.06.26 ,up nr 89 dt 17.03.26,fat nr 540 dt 26.06.26,fh nr 37 dt 26.06.26 Sherbimet publike 2146001 |