| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 24210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,700 |
| Amount | 68,700 lekë |
| Invoice description | PARABURGIMI 1014057 MIREMBAJTJE PAJISJE KOMPJ FAT 2307 DT 7.11.2025 FL H 30 DT 7.11.2025 PV MARJE DOREZ PROK 6.11.2025 URDH 10373 DT 20.11.2025 |