| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 27310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jueli |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 162,000 |
| Amount | 162,000 lekë |
| Invoice description | IEVP VLORE MIREMBAJTJE RREJTI ELEKTRIK URDHER 10724 DT 16.12.2025 FAT 110 DT 5.12.2025 FL H 37 DT 5.12.2025 PV MARJE DOREZ 5.12.2025 PROK 10412 DT 25.11.2025 FTES OF 26.11.2025 NJOFTIM FITUES 2.12.2025 |