Dega e Kujdesit Paresor Vlore (3737) → Nerita Hoxhaj (M56314213N)
| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16010130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Nerita Hoxhaj (M56314213N) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,075 |
| Amount | 99,075 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE VESHJE PER SHTEPINE E FOSHNJES UP NR 125 DT 20.11.2025 FAT NR 332 DT 03.12.2025 FH NR 49 DT 03.12.2025 PV I BLERJEVE TE VOGEL NR 1403/8 DT 02.12.2025 |