| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16910130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE KARTOLINA FESTIVE E AXHENDA UP NR 135 DT 1448/5 DT 04.12.2025 FAT NR 224/2025 DT 04.12.2025 FH NR 50 DT 04.12.2025 PV I BLERJES NR 1448/8 DT 04.12.2025 |