| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 23410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | K E B SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | PARABURGIM 1014057 RIPARIM PAJISJE TEKNIKE FAT 38 DT 24.10.2025 URDH 10051 DT 31.10.2025 SITUACION PV MARJE DOREZ 24.10.2025 PROK 7046 DT 1.1.2025 FTES OF 14.10.2025 NJOFTIM FITUES 14.10.2025 |