| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 14610170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | JORGJ KONAKCIU |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | REP USHTARAK 2030 1017033 BLERJE MATERIALE RIPARIM PER FLOTEN FAT 43 DT 21.11.2025 FL H 5 DT 21.11.2025 PROK 327 DT 11.11.20255 FTES OF 2032/3 DT 11.11.2025 NJOFTIM FITUES 14.11.2025 PV MARRJE DOREZIM 2076/1 DT 21.11.2025 |