| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6210130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,716 |
| Amount | 46,716 lekë |
| Invoice description | 3737 1013014 NJVKSH VLORE MATERIALE HIDRAULIKE UP NR 481/7 DT 22.04.2026 FAT NR 427/2026 DT 06.05.2026 FH NR 12 DT 05.05.2026 |