| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 29510140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BUJAR CELA(K87320203Q) |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 3737 PARABUGIMI 1014057 MIREMBAJTJE MJETE TRANSPORTI, UP NR. 10358/2, DT.19.11.2025, PV 20.12.25, FAT. 876, DT 17.12.25 |