| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 5910140422025 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,300 |
| Amount | 27,300 lekë |
| Invoice description | PERMBARIMI 1014042 SHERBIM AKSESI INTERNETI DHE PRINTERII FAT.NR.2034 DT.09.10.2025 |