| Executed | 04.08.2025 |
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| Registered | 31.07.2025 |
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| Invoice | 14210140572025 |
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| Institution | Paraburgimi Vlore (3737) 1014057 |
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| Beneficiary | ALPEN PULITO |
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| Branch | Vlore |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
180,000 |
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| Amount | 180,000 lekë |
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| Invoice description | 1014057 PARABURGIMI VLORE SHPENZIME PER MIREMBAJTJE RREJTI HIDRIK URDH NR 2553 DT 14.07.2025 FAT NR 193 DT 10.07.2025 SITUACION 10.07.2025 PV I MARJES NE DOREZIM 10.07.2025 FTES OFERT 24.06.2025 NJOFT FIT 30.06.2025 |
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