| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 26810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | IEVP VLORE 1014057 MIREMBAJTJE PAJISJE ZYRA FAT 2345 DT 12.11.2025 FL H 20.11.2025 PV MARJE DOREZ 20.11.2025 PROK 11.11.2025 URDH 10610 DT 5.12.2025 |