| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 15310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,960 |
| Amount | 96,960 lekë |
| Invoice description | IEVP VLORE 1014057 MIREMBAJTJE IT URDH 2428 DT 18.6.2026 PV MARRJE DOREZ 15.6.2026 FAT 700 DT 15.6.2026 FL H 15.6.2026 PROK 2015 DT 25.5.2026 |