| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 10710140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Enes Xhaferi |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | IEVP VLORE 1014057 Mirembajtje e rrjetit hidraulik fat.nr.25 dt.24.04.2026 urdh.prok.nr.1760 dt.08.05.2026 |