| Executed | 26.01.2026 |
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| Registered | 23.01.2026 |
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| Invoice | 29610140572025 |
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| Institution | Paraburgimi Vlore (3737) 1014057 |
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| Beneficiary | K E B SHPK |
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| Branch | Vlore |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
103,200 |
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| Amount | 103,200 lekë |
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| Invoice description | IEVP 1014057 MIREMBAJTJE RRUGE HYRESE URDH 10934 DT 29.12.2025 FAT 75 DT 26.12.2025 SITUAION 26.12.2025 PV MARRJE DOREZIM 29.12.2025 URDH PROK 10780 DT 16.12.2025 FTES OF 18.12.2025 NJOFTIM FITUESI 23.12.2025 |
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