| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 8510170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Jona Doma |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 385,500 |
| Amount | 385,500 lekë |
| Invoice description | Blerje materjale per zbulim up nr 175 dt 30.06.25,ftese oferte,njoftim fituesi,fat nr 15 dt 14.07.25,fh nr 7 dt 11.07.25 Reparti 2030 1017033 |