| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 17610290402025 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 3737 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP NR 10 DT 01.08.2025NJOFT FIT DT 08.08.2025 FAT NR 64/2025 DT 01.09.2025 SITUACION DT 01.09.2025 |