| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,100 |
| Amount | 26,100 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE MATERIALE ELEKTRIKE UP NR 459/7 DT 22.04.2026 FAT NR 434/2026 DT 06.05.2026 FH NR 14 DT 06.05.2026 |