| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 23310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,000 |
| Amount | 79,000 lekë |
| Invoice description | PARABURGIM 1014057 MATERIALE NDRICIMI URDH 10007 DT 29.10.2025 FAT 6317 DT 28.10.2025FL H 26 DT 28.10.2025 PV MARJE DOREZ 28.10.2025 KONTRATE 23.10.2025 |