| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 23310280302026 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | ENO T.D |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 3737 PROKURORIA 1028030 Mirembajtje makine fat.nr.2996dt.26.12.2025 prok nr.256 dt.20.12.2025 |