| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 17810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Diftir Tahiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 MATERIALE DEZIFEKTIMI PASTRIM URDH 3199 DT 27.8.2025 FAT 18 DT 18.8.2025 SITUCION PV EMERGJENCE 13.8.2025 |