| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 30610140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 RIPARIM GJENERATORI FAT 236 DT 26.12.2024 SITUACION 24.12.2024 PROK 652 DT 18.12.2024 FTES OF 3 DT 19.12.2024 NJOFTIM FITUES 19.12.2024 |