| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10910170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Jona Doma |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 452,208 |
| Amount | 452,208 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 VLORE 1017033 BLERJE MATERALE ZYRE FAT 23 DT 29.9.2025 FL H 10 DT 26.9.2025 URDH PROK 242 DT 12.09.2025 FTES OF 1579/3 DT 12.9.2025 NJOFTIM FITUES 19.9.2025 PV MARJE DOREZIM 1618/1 DT 26.9.2025 |