| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 4210170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | ADRIANA GJINI |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE BAZE PER STERVITJEN UP NR 170 DT 16.06.2025 FTES OFERT NR 737/1 DT 16.05.2025 SHPALLJE FITUESI NGA SPE FH NR 2 DT 11.07.2025 FAT NR 112/2025 DT 11.07.2025 |