| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 29210140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Telia Kurti |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 3737 PARABURGIM 1014057 MIREMBAJTJE PAJISJE, URDHER NR. 10998, DT 31.12.25, FAT.NR.91, DT.30.12.25, P.R 31.12.25, UP. NR. 10856, DT.31.12.25, FTESE PER OF. 226.12.25, NJOFTIM FIT. 29.12.25 |