| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14710140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,600 |
| Amount | 129,600 lekë |
| Invoice description | IEVP 1014057 Mirembajtje pajisje teknike fat.nr553 dt.11.06.2026 ftes of.26.05.2026 urdh.nr.1965 dt.21.05.2026 |