| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 014510170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | NAIM HYSI |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 410,400 |
| Amount | 410,400 lekë |
| Invoice description | REPARTI USHTARAK 2030 BLERJE MATERIALE PER STERVITJE FAT 182 DT 26.11.2025 FL H 2 DT 26.11.2025 PROK 310 DT 30.10.2025 FTES OF 1943/3 DT 30.10.2025 NJOFTIM FITUES 10.11.2025 PV PRITJE MALLI 201701/1 DT 26.11.2025 |