| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 18010130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORESHPENZIME RIPARIME MAKINE UP NR 159 DT 12.12.2024 FAT NR 30 DT 26.12.2024 SITUACION DT 26.12.2024 FTES OFERT NR 1357 DT 12.12.2024 |