| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 7110170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | ALMA KODRA |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 174,720 |
| Amount | 174,720 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI 5005 BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 43 DT 11.11.2025 FAT NR 118 DT 26.11.2025 F.H NR 02, 02/1 DT 26.11.2025 |