| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 33810160742025 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,040 |
| Amount | 11,040 lekë |
| Invoice description | 1016074 PREFEKTI I QARKUT VLORE BLERJE MATERIALE ZYRE URDH NR 173 DT 29.12.2025 FAT NR 263/2025 DT 29.12.2025 FH NR 17 DT 29.12.2025 |