| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 13310170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 866,400 |
| Amount | 866,400 lekë |
| Invoice description | REPARTI USHTARAK 1017033 BLERJE MATERIALE MIREMBAJTJE FAT 19 DT 24.11.2025 FL H 12 DT 24.11.2025 PROK 311 DT DT 30.10.2025 FTES OF 13.11.2025 NJOFTIM FITUES 13.11.2025 PV MARRJE DOREZ 20171/2 DT 24.11.2025 |