| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 27810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,150 |
| Amount | 93,150 lekë |
| Invoice description | 3737 IEVP VLORE 1014057 MATERIALE DHE SHERBIME TE TJ, FAT NR 7170, DT 17.12.25, UR 10835, DT 19.12.25, PROC MARJE DOREZIM 17.12.25, FLETE HYRJE NR 40, DT 17.12.25 |