| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6410130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Marilglen Manolaj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 1013014 NJVKSH VLORE AKTIVITET I SHENDETIT MENDOR UP NR 529/7 DT 22.04.2026 PV I KVB NR 529/12 DT 27.04.2026 FAT NR 01/2026 DT 29.04.2026 FH NR 11 DT 29.04.2026 |