| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 28110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | O-A |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,720 |
| Amount | 72,720 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 MIREMBAJTJE RRJETI HIDRIK, UP 10816, DT 18.12.25, FAT NR.73, DT 24.12.25, F.HYRJE 45, DT.24.12.25, PV DT,24.12.25, FTESE OF 19.12.25, NJOF FIT. 22.12.25 |