| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 13610140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | T - P SH P K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 154,200 |
| Amount | 154,200 lekë |
| Invoice description | 3737 IEVP VLORE 1014057 MATERIALE GAZERMIMI, URDHER NR.2200, DT.4.6.26, PV DOREZIM 28.5.26, FAT NR.7, DT.28.5.26, F.HYRJE 18, DT.28.05.26, UP1891, DT.18.5.26, F.OFERTE 19.5.26 |