| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 17410130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013014 NJ.V.KSH VLORE MATERIALE HIDRAULIKE PER MIREMBAJTJE UP NR 113 DT 1367/5 DT 11.11.2025 FAT NR 218/2025 DT 17.12.2025 FH NR 53 DT 17.12.2025 PVB NR 1367/8 DT 16.12.2025 |