| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 29110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FRATELI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 MIREMBAJTJE GODINE, URDHER 10998, DT.31.12.25, FAT NR. 51, DT.29.12.25, F.HYRJE NR. 46, DT. 29.12.25, PROC.VERB. 29.12.25, UP, 10804, DT 17.12.25, FTESE OF. 23.12.25, NJOF.FIT 24.12.25 |