| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 5,564,380 |
| Amount | 5,564,380 Albanian 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 |