| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 274,800 |
| Amount | 274,800 lekë |
| Invoice description | IEVP VLORE 1014057 MIREMBAJTJE GODINE URDH 10474 DT 27.11.2025 FAT 72 DT 20.11.2025 FL H 9 DT 20.11.2025 PV MARJE DOREZ 20.11.2025 PROK 7063 DT 4.11.2025 FTES OF 7.11.2025 NJFTIM FITUES 7.11.2025 |