| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4710130142026 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Shpresa Haxhiraj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013014 NJVKSH VLORE BLERJE MATERIALE UP NR 223/7 DT 02.03.2026 FAT NR 5/2026 DT 19.03.2026 FH NR 4 DT 19.03.2026 |