| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 17210130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 117,800 |
| Amount | 117,800 lekë |
| Invoice description | 1013014 njvksh vlore shpenzime riparim makine up nr 132 dt 02.12.2025 pv i kbv nr 1428/8 dt 02.11.2025 fat nr 46 dt 02.12.2025 ,situacion nr 1428/10 dt 02.11.2025 |