| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 10910140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 lekë |
| Invoice description | IEVP VLORE 1014057 Materiale fat.nr.9 dt.11.05.2026 fl.h.nr.16 dt.13.05.2026 urdh.prok.nr.1747 dt.07.05.2026 |