| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4910130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Vlore |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE MATERIALE KANCELARIE UP NR 309/4 DT 11.03.2026 FAT NR 86/2026 DT 19.03.2026 FH NR 05 DT 19.03.2026 |