| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16710130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | S.F CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,078 |
| Amount | 118,078 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE SHPENZIM PER MIREMBAJTJE TE OBJEKTEVE UP NR 131 DT 06.11.2024 KERKESE 1208 DT 30.10.2024 FAT NR 32/2024 DT 10.12.2024 SIT PUNIMESH 1208/8 DT 02.12.2024 FTES OFERT 1208/5 DT 06.11.2024 |