| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 14710130142025.. |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 471,744 |
| Amount | 471,744 lekë |
| Invoice description | 1013014 NJVKSH VLORE URDHER PROK NR 1155/5 DT 22.09.2025 FTES OFERT NR 1155/7 DT 23.09.2025 NJOFT FIT 1155/15 DT 26.09.2025 FAT NR 203 DT 27.10.2025 SITUACION NR 1155/22 DT 27.10.2025 |