| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 8810160742026 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BESO ELECTRONICS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,200 |
| Amount | 95,200 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE MIREMBAJTJE APARAT KONDICIONERI URDH NR 35 DT 24.02.2026 FAT NR 02/2026 DT 26.02.2026 SITUACION DT 26.02.2026 |