| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 2110170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Erblina Beqiri |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 289,200 |
| Amount | 289,200 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 1070 BUNAVIJ BLERJE PJESE KEMBIMI PER AUTOMJETE TRANSPORTI UP NR 154 DT 29.05.2026 FTESE OFERTE FAT NR 33 DT 01.07.2026 F.H NR 2,2/1 DT 01.07.2026 |