| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 21910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 55,800 |
| Amount | 55,800 lekë |
| Invoice description | PARAGURGIMI 1014057 BLERJE PJESE KEMBIMI FAT 41 DT 25.10.2025 FL H 17 DT 25.10.2025 PROK 9053 DT 24.10.2025 PV MARRJE DOREZIM 24.10.2025 PV OFERTA |