| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 26510140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ALMA KODRA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,596 |
| Amount | 76,596 lekë |
| Invoice description | 3737 PARABURGIMI IEVP VLORE 1014057 MATERIALE MIREMBAJTJE RRJETI HIDRAULIK FAT 58 DT 29.10.2024 FL H 42 DT 23.10.2024 UP 585 DT 9.10.2024 FTES OF 3 DT 11.10.2024 NJOFTIM FITUES 18.10.2024 |