| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 27710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 3737 IEVP VLORE 1014057 MATERIALE TE TJ SPECIALE GAZERMIM, FAT NR 77, DT 18.12.25, UR 10842, DT 19.12.25, PROC MARJE DOREZIM 18.12.25, FTESE OF 12.12.25, NJOFT FIT DT 16.12.25 |