| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 9110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | TEKNOKOLOR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,920 |
| Amount | 58,920 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 MATERIALE MIREMBAJTJE GODINE FAT 55 DT 6.5.2025 FL H 8 DT 6.5.2025 PROK 1347 DT 17.4.2025 FTES OF 18.4.2025 NJOFTIM FITUES 23.4.2025 URDHER 1622 DT 23.4.2025 |