| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16110130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALIKO - MOBIL |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,080 |
| Amount | 16,080 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBAJTJEN DHE RIPARIM ZYRE URDH PROK NR 124 DT 19.11.2025 PVB TE VOGLA NR 1386/8 DT 27.11.2025,FAT NR 327/2025 DT 27.11.2025 SITUACION NR 1386/10 DT 27.11.2025 |