| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 26410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Dragush Lilaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,999 |
| Amount | 99,999 lekë |
| Invoice description | IEVP VLORE 1014057 MIREMBAJTJE GODINE URDHER 10504 DT 2.12.2025 FAT 10 DT 27.11.2025 FL H 35 DT 27.11.2025 PV MARRJE DOREZ 20.11.2025 PROK 10423 DT 25.11.2025 |