| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 21310140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | KASTRIOT LIKAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 SHERBIM DEZIFEKTIMI FAT 7 DT 13.10.2025 SITUAC PROK 3.10.2025 FTES OF 7.10.2025 PV |