| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 8710170332025 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) 1017033 |
| Beneficiary | Qamil Doka |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 501,600 |
| Amount | 501,600 lekë |
| Invoice description | 3737 REPARTI USHTARAK 2030 BLERJE MATERIALE PER MIREMBAJTJE OBJEKT NDERTIMI FAT 20 DT 30.07.2025 FL H 9 DT 28.7.2025 PROK 201 DT 16.7.2025 FTES OF 1225/3 DT 16.7.2025 NJOFTIM FITUES 23.7.2025 PV MARRJE DOREZ 1276/2 DT 28.7.2025 |