| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5221460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | Bajro Bros |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,800,000 |
| Amount | 1,800,000 Albanian lekë |
| Invoice description | Blerje vegla pune kontrate nr 138/5 dt 17.02.26,ftese oferte,njoftim fituesi,fat nr 4 dt 26.02.26,fh nr 18 dt 26.02.26,kontrate nr 138/5 dt 17.02.26, Nd e Pastrimit 2146037 |