| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 17510130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013014 NJ.V.KSH VLORE MATERIALE ELEKTRIKE PER MIREMBAJTJE UP NR 114 DT 11.11.2025 FAT NR 219 DT 18.12.2025 FH NR 54 DT 18.12.2025 PVB NR 1368/8 DT 17.12.2025 |