| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 7510140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 3737 IEVP VLORE MIREMBAJTJE GODINE, URDHER 1077, DT.24.03.26, FAT. NR.5, DT.11.03.2026, SITUACION 04.03.2026, URDHER PROK.738, DT.24.02.2026, FTESE OFERT NR.3, NJOFTIM FITUESI 26.02.26, PV MARRJE NE DOREZIM 04.03.2026 |