| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 27910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Erblina Beqiri |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 3737 IEVP VLORE 1014057 MIREMBAJTJE ASHENSORI, FAT NR 63, DT 22.12.25, UR 10875, DT 22.12.25, PROC MARJE DOREZIM 19.12.25, FTESE OF 17.12.2025, NJOFT FIT DT 17.12.25 |