| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30910140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Aleksander Harizi |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 RIPARIM ASHENSORI URDH NR 832 DT 31.12.2024 NJOFT FIT 30.12.2024 FTES OFERT FAT NR 249 DT 31.12.2024 SIT PUNIMESH |