| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5110130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE MATERIALE PASTRIMI UP NR 438/4 DT 07.04.2026 NJOFT FIT 438/4 DT 09.04.2026 FAT NT 9/2026 DT DT 15.04.2026 AKTI I MARJES NE DOREZIM NR 438/18 DT 15.04.2026 |