| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11010170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | FIRE PROTECTION |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 93,840 |
| Amount | 93,840 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 VLORE 1017033 BLERJE MATERIALE MIREMBAJTJE KAZERMASH FAT 802 DT 23.9.2025 PROK 241 DT 12.9.2025 FTES OF 1557/3 DT 12.9.2025 NJOFTIM FITUES 17.9.2025 PV MARRJE DOREZIMI 11 DT 23.9.2025 SITUACION |