| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 9010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 178,680 |
| Amount | 178,680 lekë |
| Invoice description | Materjale gazermimi up nr 1469 dt 28.0425,ftese oferte,njoftim fituesi,fat nr 79 dt 30.04.25 Paraburgimi 1014057 |