| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 29410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | DOKSANI-G |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 MIREMBAJTJE GODINE, UP.NR.10834, DT 18.12.25, FAT NR. 107, DT. 31.12.25, SITUACION DT.31.12.25, PV 31.12.25, NJOFTIM FIT. 31.12.25 |