| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7810140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,880 |
| Amount | 116,880 lekë |
| Invoice description | IEVP 101457 BLERJE MJETE PASTRIMI URDH 126 DT 2.4.2026 FAT16 DT 25.3.2026 FL H 12 DT 25.3.2026 PV MARRJE DOREZ 25.3.2026 PROK 9991 DT 12.3.2026 FTES OF 13.3.2026 NJOFTIM FITUES 18.3.2026 |