| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 28210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | NOART |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 MIREMBAJTJE RRJETI ELEKTRIK URDHER NR.10915, DT 24.12.25, FAT NR.73, DT 23.12.25, F.HYRJE NR.44, DT 23.12.25, P.V 23.1.25, FTESE OF. 16.12.25, NJOFTIM FITUESI 19.12.25 |