| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 8010130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | REDJAN DEMIRAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1013014 NJVKSH VLORE SHPENZIM PER DEZIFEKTIM DDD UP NR 49 DT 637/4 DT 04.06.2025 FAT NR 10/2025 DT 12.06.2025 SITUACION NR 637/9 DT 09.06.2025 |