| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 24010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | KASTRIOT LIKAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 378,000 |
| Amount | 378,000 lekë |
| Invoice description | PARABURGIMI 1014057 MIREMBAJTJE GODINE FAT 14 DT 17.11.2025 URDH 10351 DT 19.11.2025 SITUAC 17.11.2025 PV MARRJE DOREZ 31.10.2025 PROK 13.10.2025 FTES OF 14.10.2025 NJOFTIM FITUES 22.10.2025 |