| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | I-V Company |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 MATERIALE PASTRIMI, URDHER 10993, DT.29.12.25, FAT NR. 142, DT.22.12.25, F.HYRJE NR. 43, DT. 22.12.25, PROC.VERB. 22.12.25, UP, 10743, DT 15.12.25, FTESE OF. 18.12.25, NJOF.FIT 18.12.25 |