| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 16210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Klajdi Begaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 1014057 PARABURGIMI VLORE SHPENZIME PER MIREMBAJTJE TE NDRYSHME URDHER NR 2914 DT 04.08.2025 UP NR 2510 DT 09.07.2025 FAT NR 21 DT 26.07.2025 SITUACION DT 26.07.2025 PV I MARJES NE DOREZIM 25.07.2025 |