| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 19710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ALMA KODRA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,440 |
| Amount | 34,440 lekë |
| Invoice description | 1014057 PARABURGIMI VLORE URDH NR 618 DT 06.10.2025 UP NR 6067 DT 30.09.2025NJOFT FIT 02.10.2025FAT NR 89/2025 DT 06.10.2025 FH NR 25 DT 06.10.2025 |